Type Of Transaction |
Expenditures
|
Activity Code |
33575080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
5,380 |
Particulars |
matatalab or kothari nala pipe repair labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
BHOLA S#47O BAHUR SINGH YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
BHOLA S#47O BAHUR SINGH YADAV |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
ADHANBAI YADAV #47 RAJENDRA YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
TULSA BAI YADAV #47 LALARAM YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
AMRITA YADAV #47 TOM SINGH |
720 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
KAMLESH KUMAR SAHU |
1,250 |