Type Of Transaction |
Expenditures
|
Activity Code |
49818696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,544 |
Particulars |
Being labpur payment MR Sr. No. 1 to 6 made against the developing work construction of toilet and Bathroom near Shamshan Ghat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
RAMESH CHAND S#47O DES RAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
KUNDAN LAL SON OF RAM LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
PAWAN KUMAR son of DES RAJ |
4,844 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
RENU BALA W#47O ASHOK KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
VIJAY KUMAR S#47O JAGAT RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
RAJ RANI W#47O SH DHAN SHAM |
4,500 |