Type Of Transaction |
Expenditures
|
Activity Code |
37683193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
wages payment as muster roll of the work pipe line extention work ramawato ki bhagal tanki se shamshan tak semal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51074420271
|
BALU SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:51074420271
|
CHANDRA PRAKESH LOHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:51074420271
|
KANKU LOHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:51074420271
|
PUSHKAR MALI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51074420271
|
MOHAMMAD SAKIR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51074420271
|
DINESH KUMAR LOHAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51074420271
|
SURAJ LOHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:51074420271
|
JAGDISH MALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:51074420271
|
NARAYAN LAL LOHAR |
3,600 |