Type Of Transaction |
Expenditures
|
Activity Code |
55995320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,656 |
Particulars |
payment wage pakki nali nirman jain medical store se nala pul tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100020123
|
RAM MILAN S#47O RAM KHELAWAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00580100020123
|
JAGJIWAN S#47O RAM SEWAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100020123
|
GURU BAKSH S#47O RAM NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100020123
|
RAM RATI W#47O OM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100020123
|
OM PRAKASH S#47O GANGA DEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100020123
|
RAVINDRA KUMAR S#47O SHIV NARAYAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00580100020123
|
ANUJ KUMAR S#47O GURU PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00580100020123
|
SATYA NARAYAN AND PHOOLMATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100020123
|
KEDAR NATH S#47O SHIV PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00580100020123
|
ABHISHEK S#47O RAM BAHADUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00580100020123
|
HIMANSHU S#47O KEDAR NATH |
12,600 |