Type Of Transaction |
Expenditures
|
Activity Code |
51964885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
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.)
|
35,700 |
Particulars |
mazdoori payment for dharam pal ke ghar se mahendar pal ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036049
|
Pawan Kumar s#47o Munsi Ram |
6,650 |
PFMS
|
Account Type:Bank
Account No.:15710100036049
|
Hardev Chand s#47o Satnam Chand |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100036049
|
Mukesh kumar s#47o Satnam chand |
6,650 |
PFMS
|
Account Type:Bank
Account No.:15710100036049
|
Sandeep Kumar s#47o Satnam chand |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036049
|
Baldev Chand s#47o Jaychand |
7,700 |