Type Of Transaction |
Expenditures
|
Activity Code |
54609665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,130 |
Particulars |
VIDHYA RAM KE GHAR SE PULIYA TAK NAALA 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.:12710100025930
|
RAMESH KUMAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:12710100025930
|
ram pal |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100025930
|
prem raj |
10,260 |
PFMS
|
Account Type:Bank
Account No.:12710100025930
|
MANOJ KUMAR S#47O BHOOPRAM |
5,605 |
PFMS
|
Account Type:Bank
Account No.:12710100025930
|
jas ram |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100025930
|
RAJESH KUMAR |
5,605 |