Type Of Transaction |
Expenditures
|
Activity Code |
53896657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,820 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
MAHAVEER S#47O VISHNUDAYAL |
3,320 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
MUNIRAJ SINGH S#47O RAGHUVEER SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
MADAN PAL S#47O BRAJKISHOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
ANKIT GUPTA S#47O RAMASARE GUPTA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
CHOTEBHAIYA S#47O SUKHPAL |
3,320 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
RAGHAVENDRA SINGH S#47O RAGHUVEER SINGH |
2,244 |