Type Of Transaction |
Expenditures
|
Activity Code |
52835323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,520 |
Particulars |
Labour payment for labours and rajgeers for Lavkush ke ghr ke samane se munshi ke khet tk mittee khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
SHIV BABU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
MUKESH UMA SHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
UMA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
VINEET |
3,680 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
RAMA SHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
DIWAKAR MISTREE |
3,680 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
BANVARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
SHIVANSHU MISTREE |
3,680 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
PRINCE |
4,080 |