Type Of Transaction |
Expenditures
|
Activity Code |
37145218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,478 |
Particulars |
payment to labors for samarsebil and other works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000501
|
SHANT SHARAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:751410210000501
|
AMOSHIKA RAWAT |
4,623 |
PFMS
|
Account Type:Bank
Account No.:751410210000501
|
chhote lal |
9,660 |
PFMS
|
Account Type:Bank
Account No.:751410210000501
|
Mr Vikas Yadav |
603 |
PFMS
|
Account Type:Bank
Account No.:751410210000501
|
SUKAI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:751410210000501
|
HEMARAAJ |
4,623 |
PFMS
|
Account Type:Bank
Account No.:751410210000501
|
RAM KARAN S#47O KALLU |
4,623 |
PFMS
|
Account Type:Bank
Account No.:751410210000501
|
SHAMA W#47O HABIB |
4,623 |