Type Of Transaction |
Expenditures
|
Activity Code |
47658197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,925 |
Particulars |
SOHAN LAL KI JAGAH SE RAMESH KI JAGAH TAK NAALA VA PULIYA MARAMMAT KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025941
|
DEVENDRA KUMAR |
4,225 |
PFMS
|
Account Type:Bank
Account No.:12710100025941
|
ramsaran |
6,600 |
PFMS
|
Account Type:Bank
Account No.:12710100025941
|
GAYA PRASAD |
3,575 |
PFMS
|
Account Type:Bank
Account No.:12710100025941
|
OM PRAKASH S#47O CHEDA LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:12710100025941
|
OMPAL S#47O NANHE LAL |
3,575 |
PFMS
|
Account Type:Bank
Account No.:12710100025941
|
MEHARBAN S#47O RAM PAL |
6,050 |