Type Of Transaction |
Expenditures
|
Activity Code |
52036207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
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.)
|
23,430 |
Particulars |
PAYMENT TO LABOR ग्राम वजीरपुरा खुर्द में मन्दिर के पास सार्व0 कुई को गहरा करना मरम्मत एवं जाल बिछाई कार्य MR NO. 377637 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
RAJKUMAR 124 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
BHAGWAN 4928 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
SOJI DHAKER 4941 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
ARJUN YADAV 2027 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
SANGEETA 7523 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
MADAN DHAKER 0445 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
ANOKH 0063 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
BRIJMOHAN 0338 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
GALKU 3858 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
KISANA YADAV 2562 |
2,343 |