Type Of Transaction |
Expenditures
|
Activity Code |
54286353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
40,350 |
Particulars |
NEW DRAIN CONSTRUCTION BUS STAND MANGILAL KE MAKAN SE NALE TAK MANDIYANA 1 labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
KISHAN SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
RATAN SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
ram singh pratap singh |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
NIRBHAY SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
BHANWAR SINGH RAYSINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
SHANKAR SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
NARAYAN SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
HOKAM SINGH |
3,250 |