Type Of Transaction |
Expenditures
|
Activity Code |
55485517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,172 |
Particulars |
DIVYANG SHAUCHALAY NIRMAN P S PURVI KHARWAR ME MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
NIRESH KUMAR SHARMA S#470 KANHAYA LAL SHARMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
DRUTARA SINGH S#470 LALBAHADUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SANTESHWAR S#470 SOBRAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SHARDA S#470 NANHAK |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
RAJA RAM S#470 KISHMAT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
AKSHAY KUMAR S#470 RAMLALIT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
DEVKARAN S#470 TRIVENI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
DAYASHANKAR S#470 VIGAN |
2,448 |