Type Of Transaction |
Expenditures
|
Activity Code |
54465938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,098 |
Particulars |
Labour payment for labours and rajgeers for sachiv avas ke pas mittee bharai kary and dvivar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
NOKHE LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
PARVEEN BANO |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
Puja SHARMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
Rajesh Kumar |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
PUJA YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
SAHIL KHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
SAVITA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
SUHAIL KHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
GUFRAN KHAN |
2,040 |