Type Of Transaction |
Expenditures
|
Activity Code |
54559946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,490 |
Particulars |
NALI NIRMAN KARYA BHOLHARA CHAURAHA SE REKHA DWIVEDI KE GHAR TAK BHOLHARA ME MAJDORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057151
|
SHARAVAN KUMAR SINGH GOND |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2023057151
|
NATTHU KOL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2023057151
|
RAMSHIYA KOL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2023057151
|
SUKHLAL KOL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2023057151
|
SIYAWATI KOL |
3,090 |
PFMS
|
Account Type:Bank
Account No.:2023057151
|
GUDIYA KOL |
2,800 |