Type Of Transaction |
Expenditures
|
Activity Code |
56283783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
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.)
|
14,048 |
Particulars |
Labour payment for labours and rajgeers for Rohot Mishra ke ghr se Pakki sadak tk pakki nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027281
|
ARVIND |
3,760 |
PFMS
|
Account Type:Bank
Account No.:20870100027281
|
DEEPAK PATEL #47 RAJA RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027281
|
AJAY PATEL |
3,760 |
PFMS
|
Account Type:Bank
Account No.:20870100027281
|
CHANDANI #47 NAND LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027281
|
CHANDANI #47 LALATA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027281
|
DINESH #47 BABU LAL |
1,632 |