Type Of Transaction |
Expenditures
|
Activity Code |
42218549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
33,487 |
Particulars |
samudaik shouchalay ka nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
RAMRATI S#47O JAWAHIR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
MISRILAL S#47O SHIVRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
JAWAHIR S#47O CHHATRAMAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
CHHATRADHARI S#47O RAMNATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
ANUP S#47O JAWAHIR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521574709
|
KAVITA W#47O BABULAL |
5,025 |