Type Of Transaction |
Expenditures
|
Activity Code |
49325478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,950 |
Particulars |
कुंडा निर्माण ravi 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
|
PUSHPENDRA |
675 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
PHOOLWATI |
675 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
BHARTI SAINI |
675 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
BUNDU KHA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RAJEEV SAINI |
675 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RAJANTI DEVI |
675 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
LAXMAN SAINI |
1,950 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RINKESH |
675 |