Type Of Transaction |
Expenditures
|
Activity Code |
53900838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
labour payment prathmik vidhayal thepuri m boundarywall marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
RAMU SHARMA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
PRAMOD KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
radheshyam s#47o girdarilal |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
BETAL SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
DALCHAND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
naman jha s#47o raju |
6,900 |