Type Of Transaction |
Expenditures
|
Activity Code |
44530111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,666 |
Particulars |
ANGANWADI KENDRA NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
ANITA W#470 GOLDEN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
NITEESH KUMAR YADAV S#470 VIJAY YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
VIJAY YADAV S#47O KAILAS YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
JAGESHAR S#470 SOMARU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
CHANDRADEEP S#470 DARGAHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
VINOD KUMAR S#470 AMERJEET |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
LALITA DEVI W#470 VIJAY YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
HEERAWATI W#470 RAMDULARE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
KAMLESH S#470 MEGHU YADAV |
3,216 |