Type Of Transaction |
Expenditures
|
Activity Code |
52184319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,640 |
Particulars |
SUBRATI KE GHAR SE MAYA KE GHAR TAK NALI MAINTENANCE HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
alok |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
karan singh rathaur |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
awadesh kumar singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
pawan kumar singh |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
KANHAIYALAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
thallu |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
SHIVSHANKAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
CHATURGUN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
ashok kumar singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
nagesh kumar singh |
4,000 |