Type Of Transaction |
Expenditures
|
Activity Code |
50280282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,368 |
Particulars |
GP KHUNA BOHARA MAIN TOILET WORK FINAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
NIRMLA DEVI W#47O PURAN RAM GP KHUNABOHRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
AKASH KUMAR S#47O PURAN RAM GP KHUNABOHRA |
9,792 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
RAHUL VISWKARMA S#47O PURAN RAM |
9,792 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SOBHA TAMTA D#47O RAJENDRA RAM GP KHUNABOHRA |
9,792 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
ROHIT KUMAR S#47O DAYAL RAM GP KHUNABOHRA |
9,792 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
MADHI DEVI W#47O RAMESH LAL GP KHUNABOHRA |
5,100 |