Type Of Transaction |
Expenditures
|
Activity Code |
52843768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,059 |
Particulars |
GANPAT KE GHAR SE SAGRA TAK NALI NIRMAN KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
VIJAY BAHADUR YADAV SO RAM JIYAWAN |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
SUNIL SO RAM KISOR |
816 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
NAJMA KHATOON WO ABDUL HAJIM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
JOKHAN RAM SO GURU PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
PAWAN KUMAR SO SHYAM KISOR |
1,836 |