Type Of Transaction |
Expenditures
|
Activity Code |
55166332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,500 |
Particulars |
nali sfai karya majduri rashi bhugtan master rol ke anusar date 02.10.2021 se 08.10.2021 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
Jhanak ram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
Girdhari |
900 |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
TUKARAM #47 GHANSHYAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
OMKAR SONKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
PARMESHWAR SONKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
RAMLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887960583
|
Suresh kumar sonkar |
2,100 |