Type Of Transaction |
Expenditures
|
Activity Code |
60353619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,500 |
Particulars |
C C NIRMAN ANAY KARAY P S BHURSA TOLA ME MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Krishan chand s#470 ganga singh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Ashok kumar s#470 Grija shankar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
JAGWAT S#470 KUSIYAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
BAIJNATH S#470 KHELAWAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Krishan chand s#470 ganga singh |
10,800 |