Type Of Transaction |
Expenditures
|
Activity Code |
53042006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,138 |
Particulars |
pay to laboure mistri for changa to chedi lala tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
SATISH PAL S#47O RAJENDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
PRAMOD SINGH S#47O PAPPU SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
CHANDRA GOPAL S#47O MAHAVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
NIRMALA SINGH W#47O AKHILESH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
Gaya prasad s#470 ranjit |
4,550 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
VEDPRAKASH DEVIDI S#47O SADASHIV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
SANGEETA PAL SW#47O RAM JEET |
2,856 |