Type Of Transaction |
Expenditures
|
Activity Code |
37144860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,388 |
Particulars |
P S TILPURWA ME TAILESH NERMAN KARYA HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
DARAMPAL S#47O RAJARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
SUNEETA W#47O JAY PRAKASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
AKHILESH S#47O DHARMPAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
VIDAYARAM S#47O SIYARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
RAJPAL S#47O VIDIYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
JAY PRAKASH S#47O RAM KUWAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
DHARMI S#47O RAM KUWAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
JAY CHANDAR S#47O BADARI |
2,652 |