Type Of Transaction |
Expenditures
|
Activity Code |
41992367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,242 |
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.:50521572995
|
AJAY KUMAR S#47O LAXANDHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
SANTOSH S#47O GAYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
LAVKUSH S#47O KAMLESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
KALLU S#47O PRABHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
SANTOSH S#47O KALLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
RITA W#47O SANTOSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521572995
|
JITENDRA KUMAR S#47O LALLA |
5,600 |