Type Of Transaction |
Expenditures
|
Activity Code |
56084861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,320 |
Particulars |
To Pay Muster Role for the Payment of Work Boundarywall Saundaryikaran Arround toilets |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463344684
|
SANJAY SO SORAN SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:39463344684
|
PREM PRAKASH SO KALIYAN SINGH |
8,970 |
PFMS
|
Account Type:Bank
Account No.:39463344684
|
KANHIYA LAL SO DEEP CHAND |
6,900 |
PFMS
|
Account Type:Bank
Account No.:39463344684
|
SUNIL PAL SO MAHESH CHANDRA |
8,970 |
PFMS
|
Account Type:Bank
Account No.:39463344684
|
MANOJ KUMAR SO RATIRAM SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:39463344684
|
MUKESH KUMAR SO RATIRAM SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:39463344684
|
MOHD YUSUF |
8,580 |
PFMS
|
Account Type:Bank
Account No.:39463344684
|
VED PRAKSH SO RATIRAM SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:39463344684
|
MANOJ KUMAR SO RAMVEER SINGH |
6,600 |