Type Of Transaction |
Expenditures
|
Activity Code |
47016324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,284 |
Particulars |
kurmauta sathgadhai may labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
geeta devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
viswajeet |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
indrajeet |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
deep chandra |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
meera devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
dev brath |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
siv sagar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
basmati |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
keshwar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
jasomati |
2,814 |