Type Of Transaction |
Expenditures
|
Activity Code |
53056084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,392 |
Particulars |
PAYMENT TO LABOR GOPAL DHABHAI KE KHET SE SARVJANIK TALAB TAK NALA NIRMAN AND PULIYA NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
RAMRATAN 1905 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Pooja #47Naresh |
3,276 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
MANOJ 8905 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Rekha #47 Suresh |
1,512 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Sanjay#47Ranjeet |
3,276 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Shanti#47Mohan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Sundar Lal #47Pokhar Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Durga Lal #47 Jairam |
3,276 |