Type Of Transaction |
Expenditures
|
Activity Code |
54798735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
sokpir nirman rajgeer and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
RAJIT RAM S#47O RAAM MOORAT |
4,320 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
KISAN KUMAR S#47O BADRI NISHAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
VIKAS S#47O RAMPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
VISHAL S#47O PHOOLCHAND |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
RAM DARASH NISHAD S#47O NIRAKHI |
4,080 |