Type Of Transaction |
Expenditures
|
Activity Code |
54347747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
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.)
|
25,380 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
RAJ KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
SUNIL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
AKASH CHAUHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
PRASHANT KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
SHATRUHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
NISHANT |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
RAJ KARAN VARMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
RAM ANUZ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
AKHILESH VARMA |
2,244 |