Type Of Transaction |
Expenditures
|
Activity Code |
42425943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,080 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210225
|
KUSUM DEVI WO RAMKESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3143000100210225
|
SAVITRI DEVI WO RAM SUKH CHAUDHARY |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3143000100210225
|
BANDNA CHAUDHARY |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3143000100210225
|
SATYENDRA CHAUDHARY SO NITRAM CHAUDHARY |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3143000100210225
|
PREMA DEVI WO SHYAM MILAN |
3,216 |