Type Of Transaction |
Expenditures
|
Activity Code |
61319388 |
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
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
11,736 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR P.V. ME RANWATER HARVESTING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008791
|
MANGAL SAROJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008791
|
ATMARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3209101008791
|
SUNIL KUMAR SAROJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3209101008791
|
MAHENDRA KUMAR SO SHYAM DHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3209101008791
|
KRISHN KUMAR PRAJAPATI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3209101008791
|
SURESH BIND SO HIRA LAL BIND |
2,400 |