Type Of Transaction |
Expenditures
|
Activity Code |
50273001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/98 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,420 |
Particulars |
GP GUDMANGAL MAIN NOLA ORE SNANGARH NIRMAN KATYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
KAPIL SINGH S#47O NATH SINGH GP GURMANGAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
NATH SINGH S#47O MOHAN SINGH GP GURMANGAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
UMA DEVI W#47O NATH SINGH GP GURMANGAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SACHIN SINGH S#47O NATH SINGH GP GURMANGAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
BABITA W#47O NATH SINGHGP GURMANGAL |
4,284 |