Type Of Transaction |
Expenditures
|
Activity Code |
53336040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
20,844 |
Particulars |
LABOUR PAYMENT FOR THE WORK RAJABABU KE GHAR SE SHYAM KARAN KE TIMOHANI TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
ABHIKARAN PATEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
HADAYESH PATEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
JAGAT BAHADUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
RAJ BABU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
MANNU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
MANGALA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
CHANDRAJEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
SATYENDRA PATEL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
HORI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
INDRA PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
RAM KAILASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
NAND KUMAR |
2,800 |