Type Of Transaction |
Expenditures
|
Activity Code |
42768635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,200 |
Particulars |
grampanchayat me samudaik shauchalay nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
LALBAHADUR S#47O RAMDHANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
LAXMAN S#47O LALJI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
PRADEEP S#47O WAKIL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
RAM CHANDAR S#47O LAMBARDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
PREMLATA W#47O SUKHNANDAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
SUKHNANDAN S#47O BHAGGU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
DURGA PRASAD S#47O RAMNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
RAJ KUMARI W#470 LALBAHADUR |
2,040 |