Type Of Transaction |
Expenditures
|
Activity Code |
52190039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM) |
Amount (in Rs.) (in Rs.)
|
13,140 |
Particulars |
RAJU KE GHAR SE GADDHE TAK NALI MARAMMAT AND DHAKKAN 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.:3143000100209690
|
RAHUL KUMAR CHAUDHARY SO BAIJNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3143000100209690
|
YOGENDRA KUMAR SO BHAWNATH YADAV |
816 |
PFMS
|
Account Type:Bank
Account No.:3143000100209690
|
ARUN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3143000100209690
|
Mr RAHUL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3143000100209690
|
VIKASH |
4,980 |