Type Of Transaction |
Expenditures
|
Activity Code |
55644077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,531 |
Particulars |
CHOTELAL TO KESHAVRAM TAK NALI NIRMAN PAR MATERIAL V LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
GIRIJA SHANKAR S#47O AYODHYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
ASLAM ALI S#47O JABIR ALI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
AJEET KUMAR S#47O MEDAI LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
MUKESH KHAAD BHANDAR |
13,689 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
RAMAKANT GIRI S#47O GIRIJA SHANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
HAJIRA W#47O JABIR ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
KUMAR BRICK FIELD |
22,522 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
AMAR SINGH S#47O RAM GOPAL |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
MAN DULARI W#47O AMAR SINGH |
2,100 |