Type Of Transaction |
Expenditures
|
Activity Code |
54913214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
26,030 |
Particulars |
ps gopalpur me rain water harvesting nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463252806
|
PUSHPENDRA KUMAR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:39463252806
|
JAIVEER SINGH S#47O KUWARPAL |
3,720 |
PFMS
|
Account Type:Bank
Account No.:39463252806
|
SHIVENDRA KUMAR |
7,440 |
PFMS
|
Account Type:Bank
Account No.:39463252806
|
RAJPAL SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:39463252806
|
RAJNESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:39463252806
|
DURGESH KUMAR S#470 YOGENDRA |
620 |