Type Of Transaction |
Expenditures
|
Activity Code |
55207227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,440 |
Particulars |
labors payment for the work bhagwandas ke makan se kalla basor ke makan tak nala nirman karya to Ram kumar (Rs 5200) , ram prakash (Rs 4800), Harishchandra and Sona each (Rs 2652) Ashok, Bahoran, Praveen, Ramakant, Suman , Angad and Sadhna each (Rs 2428) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521894403
|
BAHORAN S#47O BRAJPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521894403
|
ANGAD SINGH S#47O HARI SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521894403
|
Harishchandra s#47o kadhorilal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521894403
|
PRAVEEN S#47O DILIP KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521894403
|
RAM KUMAR S#47O HARIRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521894403
|
SUMAN W#47O RAMAKANT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521894403
|
RAM PRAKASH S#47O HARIRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521894403
|
ASHOK S#47O DARAILA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521894403
|
SADHNA W#47O ANGAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521894403
|
SONA W#47O HARISHCHANDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521894403
|
RAMAKANT S#47O SHIVRAM |
2,448 |