Type Of Transaction |
Expenditures
|
Activity Code |
49450111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,181 |
Particulars |
P S BARAMADPUR LOHRA ME DIVYANG SHAUCHALAY NIRMAN MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SATYABHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
KAMAL NAYAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
VIJAY KUMAR S#47O SARJU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
HARISHCHAND S#47O MUKHLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
AJAY KUMAR S#47O ISHWARCHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SHREE RAM S#47O RAMLAL |
1,608 |