Type Of Transaction |
Expenditures
|
Activity Code |
55386626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,256 |
Particulars |
sachiwalay mahdewa basdeela me kayakalp yojna me kichan and toilet me tiles faloring work par majduri ka bhugtan kiya gya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459088533
|
KUDDUSH S#47O HAFIJULLAH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39459088533
|
DHARMENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39459088533
|
OM PRAKASH S#47O RAMPAT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39459088533
|
MINKU S#47O MOHARAT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39459088533
|
NARSINGH S#47O RAMJEET |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39459088533
|
CHHEDI LAL S#47O RAMCHANDAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39459088533
|
ANISH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39459088533
|
BHOLA YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39459088533
|
DINESH S#47O PARSHURAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39459088533
|
MANOJ S#47 BADHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39459088533
|
JAGDISH S#47O SOMAI |
1,836 |