Type Of Transaction |
Expenditures
|
Activity Code |
54182160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,278 |
Particulars |
RAMADHAR KE MAKAN SE RAJU KE MAKAN TAK NALI MARMMAT 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.:50522199612
|
RAM MURTI S#47O KHEMKARAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522199612
|
ADARSH KUMAR S#47O RAM CHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522199612
|
GHANSHYAM S#47O MUNNLAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50522199612
|
SONU S#47O HEERA LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522199612
|
SONELAL S#47O MORDHWAJ |
8,610 |