Type Of Transaction |
Expenditures
|
Activity Code |
57110449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,020 |
Particulars |
NALA NIRMAN KARYA PANNA KE GHAR SHYAMLAL TAK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
SATISH KUMAR S#47O MANGAL SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
NARAYAN S#47O RAMSHARAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
SUNITA W#47O SANTOSH KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
KALPNA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
INDRAPAL S#47O PRABHUDAYAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
ANUSUIYA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
DHYANPALSINGH S#47O BEERPALSINGH |
1,200 |