Type Of Transaction |
Expenditures
|
Activity Code |
44918388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,120 |
Particulars |
Pipe line Ps parisar labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
KAMLA KHANGA RAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
MANGI LAL KARNA RAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
REWANT SINGH |
24,000 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
LAXMI PAPU RAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
KHANGA RAM SHANKRA RAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
PAPU Ram Tikma ram |
24,000 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
NARPAT SINGH JUGAT SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
MERAJ RAM HAMNDA RAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
GOP SINGH |
24,000 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
DHANI DEVI MEHRAJ RAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
BABU TIKMA RAM |
6,390 |