Type Of Transaction |
Expenditures
|
Activity Code |
42904825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
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.)
|
76,080 |
Particulars |
GP ME SAMUDAYIK SHAUCHALAY NIRMAN HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521796915
|
BHAIRO SINGH S#47O NANHAI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50521796915
|
CHANDRABHAN S#47O RAMVILAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521796915
|
sarvesh s#47o mohan |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50521796915
|
ANITA DEVI W#47O ASHOK |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521796915
|
RAMVILAS S#47O SARAJU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521796915
|
CHANDA DEVI W#47O PRAMOD |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521796915
|
SALIK S#47O PANTGI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521796915
|
RAJESH S#47O MANTA |
4,000 |