Type Of Transaction |
Expenditures
|
Activity Code |
55987857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,404 |
Particulars |
mumataj ke ghar se pich rod tak khuli nali nirman kary par majaduri ka bhugatan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
LAL BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
MUNNU RAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
MOHAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
LALDHARI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
VIVEK KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
IMIRTI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
UMESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
SHRI PRAKASH |
2,652 |