Type Of Transaction |
Expenditures
|
Activity Code |
61125271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,060 |
Particulars |
payment for wages on gauri se kundan tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095594
|
mauhar singh s#47o chote lal |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6490000100095594
|
ankit kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6490000100095594
|
bhupendra s#47o hira lal |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6490000100095594
|
jayvanti devi w#47o soran singh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6490000100095594
|
lokesh kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6490000100095594
|
akash kumar s#47o sheespal |
5,950 |