Type Of Transaction |
Expenditures
|
Activity Code |
46468419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,580 |
Particulars |
विभिन्न गलियों में नाली निर्माण, पीपली आचार्यान मस्टर रोल का लेबर पेमेंट |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
pushpa devi khatik |
2,730 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
prakash kumar |
1,300 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
prem devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
banshi lal khatik |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
sunil |
2,730 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
muma kunwar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
bhim shanker lohar |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
kanchan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:51040202794
|
radha devi |
2,730 |