Type Of Transaction |
Expenditures
|
Activity Code |
45673741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,280 |
Particulars |
handpump chabutra nirmaan karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
GIRWAR PREMLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
TORAN SAHU |
950 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
HIRDERAM GAYNIKRAM |
1,710 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
HIRDERAM GAYNIKRAM |
570 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
PHOOLCHAND DEENDAYAL SAHU |
2,470 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
VIJAY PAWAN |
1,710 |
PFMS
|
Account Type:Bank
Account No.:3889487342
|
KHOMLAL VERMA |
2,470 |