Type Of Transaction |
Expenditures
|
Activity Code |
50663472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,151 |
Particulars |
GRAM PANCHAYAT DHUSKHAS ME PRATHMIK VIDYALAYA ME TILES KA KARY ka labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302011004510
|
SUSHIL KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:449302011004510
|
SUNIL KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:449302011004510
|
KALICHARAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:449302011004510
|
SHYAM NARAYAN |
9,400 |
PFMS
|
Account Type:Bank
Account No.:449302011004510
|
MANISH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:449302011004510
|
RAMJI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:449302011004510
|
DHARMENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:449302011004510
|
BIHARI #47 SHIVDAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:449302011004510
|
UMESH KUMAR |
9,400 |
PFMS
|
Account Type:Bank
Account No.:449302011004510
|
RANJIT YADAV |
4,020 |