Type Of Transaction |
Expenditures
|
Activity Code |
55910234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,092 |
Particulars |
BHAGAUTI PRASAD KE GHAR SE VIJAY MAURYA KE GHAR TAK HUME PIPE NALI KARYA- labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
ANKIT YADAV L |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
RAGHUNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
RAJENDRA L |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
HARI RAM L |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
PAWAN KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
PAWAN KUMAR L |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
shayam babu p |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
RAM JI L |
3,150 |