Type Of Transaction |
Expenditures
|
Activity Code |
53979668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100062975
|
KULDEEP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6385000100062975
|
KULDEEP SON OF VIRENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6385000100062975
|
KULDEEP SON OF SHRI KRISHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6385000100062975
|
RAM KUMAR SON OF KALLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6385000100062975
|
PRADEEP KUMAR SON OF SHRI KRISHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6385000100062975
|
NEVARAM SON OF RAMDAS |
3,060 |