Type Of Transaction |
Expenditures
|
Activity Code |
54471908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,672 |
Particulars |
GRAM PANCHAYAT ME NALA SAFAYI V MARAMMAT KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
RAMCHANDER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
MANISH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
VIJAY |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
AJAY KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
RAJKUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
GANGA RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SANTOSH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
KESHAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
RAVISHANKER |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
JAGDISH |
5,100 |