Type Of Transaction |
Expenditures
|
Activity Code |
54938063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,744 |
Particulars |
Jhinka ke ghar se karim ke ghar tk nali nirman kary hetu majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
sagar s#47o roghe |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
guddan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
Rahul |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
bharat s#470 musafir |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
Manoj kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
hariday ram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
bhulayi |
1,224 |