Type Of Transaction |
Expenditures
|
Activity Code |
54230032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,356 |
Particulars |
SAMUDAYIK
SHAUCHALAY PAR AAOSHSSHE BHUGTAN HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
SHANTI DEVI W#47O JITENDRA KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
RAM VRIKSH S#47O PARASHURAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
JAISHRI SO RAM KEWAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
PANKAJ KUMAR SO RAMU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
JITENDRA KUMAR S#47O DEEP NARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
ABDUL KUDDUS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
RAMU S#47O RAM KEWAL |
4,080 |