Type Of Transaction |
Expenditures
|
Activity Code |
53230294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,211 |
Particulars |
HAND PUMP KA SHOKPIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832509102
|
SIKANDAR MISTRI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:3832509102
|
PYARE LAL LABOUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832509102
|
JASWANT LABOUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832509102
|
LALJEE LABOUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832509102
|
RADHY SHYAM LABOUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832509102
|
RAVI KUMAR MISTRI |
816 |
PFMS
|
Account Type:Bank
Account No.:3832509102
|
RAKESH KUMAR MISTRI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:3832509102
|
M#47S SHAKSHI ENTERPRISES |
167,935 |
PFMS
|
Account Type:Bank
Account No.:3832509102
|
SAMBHU MISTRI |
1,428 |