Type Of Transaction |
Expenditures
|
Activity Code |
54983469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,820 |
Particulars |
Pratap ke ghar se pakki sadat tak nali nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
GEETA DEVI WO CHANDRA LOCHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
SADAN SO SHAHBAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
MUKHTAR ALI CHHANGU |
3,840 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
MOHD AKIB SO MOHD RAIES |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
RAM BHAWAN SO PUTTU LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
AKHILESH KUMAR SO SHYAMLAL |
3,840 |