Type Of Transaction |
Expenditures
|
Activity Code |
42185168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,410 |
Particulars |
mistri va labour payment pai jal tanki marmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089678283
|
Kalish rawat#47amar singh#47mistri |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100089678283
|
Hema devi#47arjun singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100089678283
|
saruli devi #47inder singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100089678283
|
mohani devi#47balam singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100089678283
|
mamta devi#47puskar singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100089678283
|
Khimuli devi#47amar singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100089678283
|
Arjun singh#47amar singh#47mistri |
4,170 |