Type Of Transaction |
Expenditures
|
Activity Code |
55182172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
NALI NIRMAN KARYA KHEL MAIDAN SE SAIR KI OR
LABOUR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998587
|
RADHA BAI |
5,018 |
PFMS
|
Account Type:Bank
Account No.:32177998587
|
BAHIDAN BI |
4,825 |
PFMS
|
Account Type:Bank
Account No.:32177998587
|
JAYDEEP SINGH LODHI |
4,932 |
PFMS
|
Account Type:Bank
Account No.:32177998587
|
KALU SAHU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:32177998587
|
TAHIR KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32177998587
|
SHAHEED KHAN |
4,825 |
PFMS
|
Account Type:Bank
Account No.:32177998587
|
SADDAM KHAN |
10,000 |