Type Of Transaction |
Expenditures
|
Activity Code |
53646134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,904 |
Particulars |
Labour payment for labours and rajgeers for Ravindra ke khet ke bagal puliya se jalalpur sampark marg tk interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
SAUNEETA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
ARUN KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
PAPPU SAROJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
SUNIL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
RINKU SAROJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
BABALU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
JAGATPAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
SAROJA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
GULLU SAROJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
MANOJ KUMAR PATEL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
KRISHNA KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
BABADEEN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
AJAY KUMAR |
4,080 |