Type Of Transaction |
Expenditures
|
Activity Code |
56166053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,176 |
Particulars |
GRAM PANCHAYAT KALAYAN PUR ME SAMUDAIK SUCHALAY NIRMAN KARY KE MAJDURI KA BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
RAJ KISHOR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
LAXMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
ANIL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
HARI RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
PWAVN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
malik ram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
PATESHAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
RAHMAT ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
PAPPU |
2,448 |