Type Of Transaction |
Expenditures
|
Activity Code |
47651305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
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.) (in Rs.)
|
14,960 |
Particulars |
panchyat bhwan me shauchaly marmmt kary hetu majduri ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521710880
|
SHANKAR S#47O VISHVNATH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521710880
|
PRAMESWAR S#47O SURESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521710880
|
PARWATI W#47O PRAMESWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521710880
|
HARI S#47O BANDHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521710880
|
ASHSA W#47O GUDDU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521710880
|
SHANKHU S#47OAMRNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521710880
|
RINA W#47O HAKHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521710880
|
VINOD S#47O FULCHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521710880
|
RAMPRASAD S#47O RAMTAHL |
2,800 |