Type Of Transaction |
Expenditures
|
Activity Code |
55200830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
21,030 |
Particulars |
HAND PUMP PAR SOKHATA GADDA NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
VIMALA W#470 UMESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
jamuna s#470 lakshaman |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
bhairo s#470 shivshankar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
MANKUWAR W#470 RAJENDAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
TRACHAN S#470 RAMJEET |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
UMESH S#470 TRACHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
RAJ KUMAR S#470 LAKSHAMAN |
900 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
RAMAYAN SINGH S#470 VIDVANT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
MAMTA W#470 DEVNATH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
DEVNATH S#470 KOMAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
ARVIND S#470 TRACHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
jaykumari w#470 baleshwar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
M#47S GANESH BOOK SENTRE |
1,224 |