Type Of Transaction |
Expenditures
|
Activity Code |
53698781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,240 |
Particulars |
Labour Payment for labours and rajgeers for Ram naresh ke ghr se Talab 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.:20870100027233
|
RANNO DEVI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
RAM DEV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
CHHOTE LAL |
10,340 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
RAKESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
Dhunni Lal |
10,340 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
VANDANA YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
SADHANA DEVI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
ARVIND |
4,896 |