Type Of Transaction |
Expenditures
|
Activity Code |
55294205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
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.)
|
7,964 |
Particulars |
P W D road se rajnath ke ghar tak swewr karay par majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632831
|
MAJEED |
1,020 |
PFMS
|
Account Type:Bank
Account No.:414002010632831
|
RAJIYA W#47O RAMESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010632831
|
RAMESH BIND S#47O RAMDHANI BIND |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010632831
|
RAM PRASAD S#47O AMARNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010632831
|
RAJKUMAR BIND S#47O SHARADA BIND |
1,428 |