Type Of Transaction |
Expenditures
|
Activity Code |
53900838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,000 |
Particulars |
labour payment prathmik vidhayal thepuri m rasohi ghar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
BETAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
naman jha s#47o raju |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
vishvanathptatap singh s#47o sardar singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
radheshyam s#47o girdarilal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
DALCHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
PRAMOD KUMAR |
8,000 |