Type Of Transaction |
Expenditures
|
Activity Code |
55506522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,080 |
Particulars |
BECHE LAL KI JGHA SE MATKAPUR WAALO KI JGHA 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.:20940100024414
|
RAM PAL S#47O BHOOP RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20940100024414
|
MEWA RAM S#47O RAM BHAROSE |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20940100024414
|
KUNWAR SHEN S#47O HEERA LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20940100024414
|
LALA RAM S#47O POTHIRAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20940100024414
|
TEJPAL S#47O RAM BHAROSE |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20940100024414
|
JAY DEV S#47O NANHE LAL |
4,320 |