Type Of Transaction |
Expenditures
|
Activity Code |
47740791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,688 |
Particulars |
prathamik vidalya odar me shauchaly marmmt kary hetumajduri ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521595469
|
BABALU S#47O BIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521595469
|
CHHABAI S#47O SARJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521595469
|
PANNA LAL S#47O SARJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521595469
|
PRAVATI W#47O SUBHAG |
612 |
PFMS
|
Account Type:Bank
Account No.:50521595469
|
RAMJIYAWAN S#47O SARJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521595469
|
VINOAD S#47O RAMPRATAP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521595469
|
PRABHU S#47O BIHARI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521595469
|
guddi s#47o vinoad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521595469
|
SITA RAM W#47O SUNDAR |
1,632 |