Type Of Transaction |
Expenditures
|
Activity Code |
53163350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,390 |
Particulars |
PAYMENT FOR BAMBI SE SCHOOL MAKKA NIVADA TAK ROAD LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020330
|
shiv nath |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020330
|
SARVESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100020330
|
NARENDRA KUMAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:31290100020330
|
NARENDRA KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020330
|
SHIVAM |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020330
|
SHEELU |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020330
|
tejpal |
6,750 |