Type Of Transaction |
Expenditures
|
Activity Code |
52843675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,287 |
Particulars |
RASID KE GALI SE GADDHI TAK NALI NIRMAN KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
DILEEP KUMAR VIJAY BAHADUR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
MO SAFEEK SO ANVAR ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
INDRAWATI DEVI WO RAM CHANDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
JAHID ALI SO KITABULLAH |
5,395 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
FOOL CHAND SO DRAMRAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
UVAID AHMAD SO ABDUL HAFIJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
JOKHAN RAM SO GURU PRASAD |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
SUNIL SO RAM KISOR |
2,652 |