Type Of Transaction |
Expenditures
|
Activity Code |
55428813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
17,106 |
Particulars |
PEY JAL PANI TANKI NIRMAN PHUL SINGH KA PURA PAYMENT OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
BHUREE DEVI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
MEERA DEVI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
POOJA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
NATHURAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
ANVESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
SHIVLAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
VIKASH SHARMA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
PRIYANKA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
RAMKESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
GIRJS |
1,158 |