Type Of Transaction |
Expenditures
|
Activity Code |
54316771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,560 |
Particulars |
SAMUDAYIK SAUCHALAY ME TILES NIRMAN AN LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
BABU RAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
SANGEETA SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
ARPIT SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
RAJ KUMARI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
RAJ KUMARYADAV |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
SEEMA DEVI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
ASHOK SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
VIRENDRA PRATAP SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
ANSHIKA SINGH |
4,480 |