Type Of Transaction |
Expenditures
|
Activity Code |
50276571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,284 |
Particulars |
GP VIVEL MAIN NOULA AND BATHROOM WORK LABOUR PAYMENT YEAR 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
CHANDRA SINGH SAMANT S#47O BHWAN SINGH GP VIVEL |
7,752 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DEEPAK RAM S#47O DEWAN RAM GP VIVEL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DEWAN SINGH S#47O PRALADH SINGH GP VIVEL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
RAJENDRA SINGH S#47O DUNGAR SINGH GP VIVEL |
7,752 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SHER SINGH S#47O LAL SINGH GP VIVEL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
ANJU SAMANT W#47O LALIT SINGH GP VIVEL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
LALIT SINGH S#47O DEWAN SINGH GP VIVEL |
7,956 |