Type Of Transaction |
Expenditures
|
Activity Code |
49656297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,520 |
Particulars |
Dumra Me Baburam Ke Makan Se Shyam Manohar Tiwari Ke Makan Tak Nali Nirmaan karya Par Mistri #38 Labour Ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522199544
|
PRADEEP KUMAR S#47O YAGYADATT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522199544
|
BASANT KUMAR S#47O HARISCHANDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522199544
|
KAMLESH KUMAR S#47O DHUMRA |
816 |
PFMS
|
Account Type:Bank
Account No.:50522199544
|
OM PRAKASH S#47O SANTRAM |
3,440 |