Type Of Transaction |
Expenditures
|
Activity Code |
49325414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,650 |
Particulars |
कुंडा निर्माण kadi divyadya के पास मुंडिया ( labour payment ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
ARCHANA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
DINESH CHAND SAINI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RAMSINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
PUSHPA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SHIMLA KUMARI SAINI |
900 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SURESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
NEHA SAINI |
1,575 |