Type Of Transaction |
Expenditures
|
Activity Code |
52204951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,300 |
Particulars |
Janpad panchayat vikas yojna 2020-21 nali nirman kary ward 10 ki antim kisht ki majduri rashi bhugtan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
KALENDRA S#47O DAREL |
600 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
GANESH S#47O SUNDAR LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
KALENDRA S#47O DAREL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
DHANNU S#47O PREMLAL |
600 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
REKHSINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
RAJKUMAR S#47O BHAGWANI |
400 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
DHANNU S#47O PREMLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
REKHSINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
RAJKUMAR S#47O BHAGWANI |
1,400 |