Type Of Transaction |
Expenditures
|
Activity Code |
54353832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
31,452 |
Particulars |
mestri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
VIKAS SAHU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
SUSHILA S |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
SUBHASH S |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
RAJ BALI R |
408 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
samina devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
JAGDAMBA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
RAMESH KUMAR S |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
parmanand s |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
kunjan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
MATA BADAL S |
6,240 |