Type Of Transaction |
Expenditures
|
Activity Code |
56724031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,890 |
Particulars |
SATYAPAL KE GHAR SE TALAAB TAK NAALI NIRMAAN 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.:12710100025934
|
SOMVEER SON MURLI DHAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:12710100025934
|
RAMESHWAR DAYAL SON RAMBHAROSE LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:12710100025934
|
PRADEEP KUMAR SON RAMDAS |
6,480 |
PFMS
|
Account Type:Bank
Account No.:12710100025934
|
TEJENDRA KUMAR SON SURESH CHANDRA |
7,020 |
PFMS
|
Account Type:Bank
Account No.:12710100025934
|
DEEPU SON RAMESHWAR DAYAL |
4,130 |