Type Of Transaction |
Expenditures
|
Activity Code |
52118173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,820 |
Particulars |
labour payment for const of nala from h#47o Dalsher towards h#47o Omparkash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
KAVITA W#47O SATYAWAN |
8,683 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SATYAWAN S#47O KHAZANA RAM |
9,861 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAMESH KUMAR S#47O MIYAN SINGH |
8,683 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SONU S#47O BALKAR |
9,861 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
BABY W#47O RAKESH KUMAR |
8,683 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
PAWAN S#47O BALKAR |
8,683 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
NARESH S#47O PRITHVI |
8,683 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SUNIL DEVI W#47O BALWAN SINGH |
8,683 |