Type Of Transaction |
Expenditures
|
Activity Code |
55387488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,033 |
Particulars |
ISHWAR DAYAL KE GHAR SE TALAB TAK NALI NIRMAN KARYA labour mistry bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
shri krishna s#47o ram niwas |
3,468 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
pradeep kumar a |
8,075 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
jawahar lal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
veerpal s#47o ram pal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
Shivani |
3,468 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
kunal thakur s#47o sadhu singh |
8,075 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
ASHOK KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
shivsaran s#470 jitendar pal |
8,075 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
MANOJ KAUMR#47RAM NIWAS |
3,468 |