Type Of Transaction |
Expenditures
|
Activity Code |
52060800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,244 |
Particulars |
GP BASKUNI MAIN MAD MAIN PRAKASH DHAMI E GHAR KE PASS TOILET WORK LABOUR PAYMENT YEAR 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
BHUWAN SINGH S#47O AANAND SINGH GP BASKUNI |
8,772 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
BIPIN SINGH S#47O PRAKASH SINGH GP BASKUNI |
8,976 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
LAXMAN SINGH S#47O CHANDRA SINGH GP BASKUNI |
8,772 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
ISHWARI DEVI W#47O PRAKASH SINGH GP BASKUNI |
8,772 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
ANUJ SINGH S#47O PRAKASH SINGH GP BASKUNI |
8,976 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PRAKASH SINGH S#47O NAIN SINGH GP BASKUNI |
8,976 |