Type Of Transaction |
Expenditures
|
Activity Code |
54486719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,246 |
Particulars |
sokpit (sokhata gadda) nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
aditay kumar s#470 sanjay |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
MOTILAL YADAV S#47O MADISH YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
pramod kumar s#470 sobaran |
816 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
reema devi w#470 sanjay |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
PARVESHKUMAR S#47O SOBRAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
sanjay kumar s#470 bachan |
1,350 |