Type Of Transaction |
Expenditures
|
Activity Code |
48002878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,820 |
Particulars |
HARI SHANKAR KE MAKAAN SE RAMESHWAR DAYAL KE MAKAAN TAK NAALI NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
MADHAU RAM S#47O PYARE LAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
MANOJ KUMAR S#47O GHAN SHYAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
RAMESH CHANDRA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
JAG DEV S#47O MAHI PAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
MOHAMMAD SAEED S#47O SHER MOHD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
NARENDRA PAL S#47O KAALI CHARAN |
2,065 |