Type Of Transaction |
Expenditures
|
Activity Code |
41601287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,304 |
Particulars |
paid to labours on tagadgadhere to desuwagada malla mekhat pipe line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
govind singh #47kishan singh new |
4,320 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
darvan singh #47trilok singh |
5,670 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
chamo singh#47anand singh |
9,828 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
darshan singh #47 mado singh |
9,828 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
prem singh #47bhadur singh |
9,828 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
lakshmi devi#47chamo singh |
9,828 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
tara singh #47govind singh |
3,402 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
pratap singh #47diwan singh |
5,670 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
ramesh singh #47dham singh |
9,828 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
ummed singh |
8,694 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
neema devi #47darwan singh |
9,828 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
kheem singh #47chanchal singh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
mohan singh #47mangal singh |
4,800 |