Type Of Transaction |
Expenditures
|
Activity Code |
55153663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,640 |
Particulars |
WID (55153663) BHURA DADA KE GHAR SE GAUSAALA K GATE TAK NAALA NIRMAAN HATU LABOUR KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
RASHID S#470 IKBAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
ANIL KUMAR S#470 SURAJPAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
PRAMOD KUMAR S#470 PREMRAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
CHARAN SINGH S#470 BUDDHPAL |
8,820 |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
DHARMPAL S#47O NATTHOLAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
RAMAN PAL S#470 RAM BHADUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
HRADESH KUMAR S#470 NARVEER |
4,284 |