Type Of Transaction |
Expenditures
|
Activity Code |
48257201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,792 |
Particulars |
GRAM PANCHAYAT FATTEPUR MEIN SAMUDAIK SHAUCHALAYA TILES NIRMAN WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521657575
|
JANKI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521657575
|
MUKHTAR AHMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521657575
|
RAM JI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521657575
|
RANJEET KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521657575
|
NARENDRA KUMAR YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521657575
|
SONU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521657575
|
KAMLESH KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521657575
|
PRAKASH |
5,100 |