Type Of Transaction |
Expenditures
|
Activity Code |
56276061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.)
|
21,606 |
Particulars |
wage for water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593219
|
jagmata |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832593219
|
nisha w#47o ramanand |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3832593219
|
ramraj s#47o lalta |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832593219
|
sandeep kumar s#47o ram karan |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3832593219
|
amrisha w#47o santosh kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3832593219
|
nilam kumari |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832593219
|
aman kumar s#47o radheshyam |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3832593219
|
ramkumari |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3832593219
|
kusuma w#47o santosh |
2,040 |