Type Of Transaction |
Expenditures
|
Activity Code |
53693456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,414 |
Particulars |
SARVJEET KE GHAR GRAM SAMAJ GOLA 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.:3143000100210085
|
RAM BHAWAN GUPTA SO DAYARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3143000100210085
|
UMESH CHANDRA CHAUDHARY SO HAJARI LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3143000100210085
|
NITRAM SO SANTRAM |
10,375 |
PFMS
|
Account Type:Bank
Account No.:3143000100210085
|
RAJPAT SO SUNESAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3143000100210085
|
NAVEEN KUMAR CHAUDHARY |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3143000100210085
|
JAMALUDDIN SO AUSAT ALI |
10,375 |
PFMS
|
Account Type:Bank
Account No.:3143000100210085
|
RAM DHIRAJ CHAUDHARY SO SHIV SHANKAR CHAUDHARY |
5,100 |