Type Of Transaction |
Expenditures
|
Activity Code |
52060494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
GP RAIKOT MAHAR MAIN PAYJAL LINE 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
|
BHUWAN RAM S#47O DHARM RAM GP RAIKKOTMAHAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
AANADI DEVI W#47O LALI RAM GP RAIKKOTMAHAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
LAXMI DEVI W#47O NILAP RAM GP RAIKKOTMAHAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SAJAN KUMAR S#47O BHUWAN RAM GP RAIKKOTMAHAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DEEPA KUMARI D#47O BHUWAN RAM GP RAIKKOTMAHAR |
4,896 |