Type Of Transaction |
Expenditures
|
Activity Code |
55694577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,586 |
Particulars |
SKILLED AND UNSKILLED LABOUR PAYMENT HANDPUMP MARMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101972493
|
RAMNARESH S#47O SHYAMBHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101972493
|
AJAJ S#47O AZAD ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1236000101972493
|
SHYAM BHADUR S#47O GOVIND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1236000101972493
|
EHTESHAM ANASARI S#47O IBNESAOOD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1236000101972493
|
ATIM ANSARI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1236000101972493
|
IMAD ALI |
1,632 |