Type Of Transaction |
Expenditures
|
Activity Code |
52036207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
XVFC/2021-22/P/18 |
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. 377638 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
SONAM 3487 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
MANMOHAN YADAV 0100 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
SHANKAR DHAKER 0195 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
NARSI YADAV 5463 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
RAJU BHEEL 4189 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
MOSAMI DEVI 0058 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
SHANKAR LAL YADAV 0823 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
SEEMA YADAV 0114 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
HARIRAM YADAV 0261 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
MANOJ NAGAR 4942 |
2,343 |