Type Of Transaction |
Expenditures
|
Activity Code |
54009727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,948 |
Particulars |
payjal apurti p.s. ojhapara karya ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001375
|
BHAGBALI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001375
|
NARAYAN SINGH SAROOTE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:280401001375
|
DEVNARAYAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001375
|
RAMGIR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001375
|
FIRU RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001375
|
JAGMOHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001375
|
RAJNISH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001375
|
RAJKUMAR PATEL |
1,500 |