Type Of Transaction |
Expenditures
|
Activity Code |
52932685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,513 |
Particulars |
KANIK KE GHAR SE GHADAI TAK NALI MARAMMAT KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1612000100506383
|
JAGDISH YADAV SO RAM ADHARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1612000100506383
|
YOGENDRA PRASAD SO TILLU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1612000100506383
|
VIJAY KUMAR SO SHYAM SUNDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1612000100506383
|
JAGRAM SO MITHU |
6,225 |
PFMS
|
Account Type:Bank
Account No.:1612000100506383
|
SUNIL KUMAR SO RAM AGYA |
6,640 |
PFMS
|
Account Type:Bank
Account No.:1612000100506383
|
PATIRAM SO JAYRAM |
3,060 |