Type Of Transaction |
Expenditures
|
Activity Code |
56191716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,970 |
Particulars |
KUNDAIYA TALAAB MEIN SAFAI KARYE HETU MITTI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143526
|
DEEN DAYAL S#47O NANHE LAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:4194000100143526
|
SARVESH S#47O TEJ RAM |
7,080 |
PFMS
|
Account Type:Bank
Account No.:4194000100143526
|
NITIN KUMAR S#47O CHEDDA LAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:4194000100143526
|
AKASH BABU S#47O CHEDA LAL |
6,785 |
PFMS
|
Account Type:Bank
Account No.:4194000100143526
|
JAGANNATH |
6,785 |
PFMS
|
Account Type:Bank
Account No.:4194000100143526
|
RAM SINGH S#47O RAM DAYAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:4194000100143526
|
SHYAMA CHARAN S#47O RAM BHAROSE |
7,080 |