Type Of Transaction |
Expenditures
|
Activity Code |
54853894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,676 |
Particulars |
Labour payment for labours and rajgeers for amar singh ke ghr se Jitu ke ghr tk pakki nali nirman kary chatiya sahit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
NAND LAL #47 BANSHI LAL |
1,410 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
ANKIT YADAV #47 PYARE LAL YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
CHANDAN KUMAR SAROJ #47 NAND LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
SAJEET KUMAR SAROJ #47 RAM KRIPAL |
816 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
BABBU #47 SAAJU |
816 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
MANISH KUMAR #47 GULAB CHANDRA |
612 |