Type Of Transaction |
Expenditures
|
Activity Code |
54609711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,720 |
Particulars |
MADARSA SE SUBRAATI KE GHAR TAK NAALA NIRMAAN KARYE HETU LABOUR, PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025930
|
BHEEM SHEN S#47O KHYALI RAM |
8,260 |
PFMS
|
Account Type:Bank
Account No.:12710100025930
|
SARVESH S#47O BHEEM SHEN |
8,260 |
PFMS
|
Account Type:Bank
Account No.:12710100025930
|
DINESH S#47O BHAGWAN DAS |
8,260 |
PFMS
|
Account Type:Bank
Account No.:12710100025930
|
PREM PAL S#47O BHEEM SHEN |
8,260 |
PFMS
|
Account Type:Bank
Account No.:12710100025930
|
VIDHYA RAM S#47O RAMESHWAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:12710100025930
|
NARESH PAL S#47O KADE RAM |
8,260 |
PFMS
|
Account Type:Bank
Account No.:12710100025930
|
ram pal |
8,260 |
PFMS
|
Account Type:Bank
Account No.:12710100025930
|
GOMATI DEVI S#47O RAM PAL |
5,900 |