Type Of Transaction |
Expenditures
|
Activity Code |
55708307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,128 |
Particulars |
Labour payment for labours and rajgeers for Lala Ke purawa me nali par chatiya nikrman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
KUSUM DEVI#47KRIPA SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
RAM DEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
RAKESH KUMAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
VIPIN #47 KRIPA SHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
SAVITA #47 SUNDAR LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
Dhunni Lal |
3,290 |