Type Of Transaction |
Expenditures
|
Activity Code |
41959810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,748 |
Particulars |
GP ME SAMUDAYIK SHAUCHALAY NIRMAN HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
PUSHPA W#47O BABAU |
8,364 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
JAHARUN S#47O GULAB HUSAN |
8,364 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
SUNIL S#47O LET SOBHANATH |
8,364 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
RAMPA W#47O KISHUNA |
8,364 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
SURYBALI S#47O BACHAU |
8,364 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
MEWALAL S#47O RAMRAKSHA |
8,364 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
SUKALU S#47O RAM PRASAD |
13,600 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
ANGAD S#47O DADAI |
13,600 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
MAHIMA W#47O RAMA |
8,364 |