Type Of Transaction |
Expenditures
|
Activity Code |
52060833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,746 |
Particulars |
GP RAIKOT GIRDHAR SINGH KE GHAR KE PASS TOILET NIRMAN 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
|
ASHOK KUMAR S#47O PUSKAR RAM GP RAIKOT |
9,284 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
ASHOK SINGH S#47O RAM SINGH GP RAIKOT |
10,550 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PRADEEP SINGH S#47O RAM SINGH GP RAIKOT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SANJAY SINGH S#47O MANOHAR SINGH GP RAIKOT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
GOVIND SINGH S#47O KUWAR SINGH GP RAIKOT |
5,304 |