Type Of Transaction |
Expenditures
|
Activity Code |
52036207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
XVFC/2021-22/P/20 |
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. 377640 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
MANJEET YADAV 4070 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
REENA CHOUDHARY 5665 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
MAMTA YADAV 3803 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
ASHARAM 4775 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
BHARAT LAL YADAV 0095 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
JAGDISHI 0038 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
KAMLA JAT 0037 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
KAVITA YADAV 1277 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
KISHANI YADAV 0007 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:668810110001472
|
HARIRAM JAT 0052 |
2,343 |