Type Of Transaction |
Expenditures
|
Activity Code |
53938779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,032 |
Particulars |
Labour payment for labours and rajgeers for Mukhtar Khan ke ghr se Jamshed khan ke ghr tk mittee khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
PARVEEN BANO |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
SUHAIL KHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
Dilip Kumar MISTREE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
SAVITA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
NOKHE LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
Rajesh Kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
GUFRAN KHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
PUJA YADAV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522655599
|
Puja SHARMA |
4,080 |