Type Of Transaction |
Expenditures
|
Activity Code |
54019168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,116 |
Particulars |
pay to laboure mistri for panchayat bhawan me water harvesting kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910210000055
|
GAYAPRASAD S#47O RAM BHAROSE |
3,220 |
PFMS
|
Account Type:Bank
Account No.:740910210000055
|
HEERA LAL S#47O MOOL CHAND |
1,632 |
PFMS
|
Account Type:Bank
Account No.:740910210000055
|
KAMLA KISHOR S#470 MANOJ KAMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:740910210000055
|
ROSHAN MAURYA S#47OGAYAPRASD |
1,632 |