Type Of Transaction |
Expenditures
|
Activity Code |
60828593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,370 |
Particulars |
LABOUR BARAMAI ME HARISH JATAV KE GHAR SE KHEL MEDAN TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110210000156
|
AMAR SINGH SO KHEM CHANDRA |
11,160 |
PFMS
|
Account Type:Bank
Account No.:776110210000156
|
RAJ KUMAR SO BHAGWAN SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:776110210000156
|
SANJAY SO RAM SINGH |
11,160 |
PFMS
|
Account Type:Bank
Account No.:776110210000156
|
MITHUN SO SONPAL |
11,160 |
PFMS
|
Account Type:Bank
Account No.:776110210000156
|
MAHARAJ SINGH SO RAM BHAROSI |
11,160 |
PFMS
|
Account Type:Bank
Account No.:776110210000156
|
BADHRI SO PANSUKH |
15,300 |
PFMS
|
Account Type:Bank
Account No.:776110210000156
|
DALCHAND SO SITRAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:776110210000156
|
ASHOK SO SONPAL |
15,300 |
PFMS
|
Account Type:Bank
Account No.:776110210000156
|
MANEESH SO NEHNE |
11,160 |