Type Of Transaction |
Expenditures
|
Activity Code |
52184413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,440 |
Particulars |
UMASHANKAR KE GHAR SE VIJAY NARAYAN 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
|
karan singh rathaur |
5,440 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
thallu |
5,440 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
KANHAIYALAL |
5,440 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
SHIVSHANKAR |
5,440 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
nagesh kumar singh |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
awadesh kumar singh |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521819118
|
CHATURGUN |
4,480 |