Type Of Transaction |
Expenditures
|
Activity Code |
49033802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,644 |
Particulars |
Durga Mandir Se Sahkari Samiti Tak Nali Nirmaan kary 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.:50522199816
|
RAM KISHOR S#47O Agnay |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Ganga Ram S#47o Chheddu |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Mohd Juber khan s#47o Kamar khan |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Ram Kumar s#47o Devi Dayal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Sohrab s#47o Lallan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Ram Prasad s#47o Teji |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Kamar khan s#47o Babu Khan |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Vijay Shankar s#47o Devi Dayal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Mohd Hanif Khan s#47o Ramjaan khan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Abdul Rahman s#47o Babu khan |
4,920 |