Type Of Transaction |
Expenditures
|
Activity Code |
55529517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,890 |
Particulars |
PANCHAYAT GHAR KI MARAMMAT#47TOILET NIRMAAN KARYE HETU MITTI, MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
VINOD KUMAR GANGWAR S#47O GENDAN LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
JAVID KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
MAIKU LAL S#47O GANGA RAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
KUNWAR SEN S#47O SUKH LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
MOHAN SVAROOP S#47O RAMAMOORTI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
SHRAM SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
DATA RAM S#47O SUNDER LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
PRABHU DAYAL S#47O RAM SWAROOP |
8,100 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
BASRUDDIN S#47O AHAMAD BAKSH |
8,100 |