Type Of Transaction |
Expenditures
|
Activity Code |
45224653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
52,635 |
Particulars |
LABOUR PAYMENT FOR EHAN KA MAJRA LADPUR PANI KI TANKI 45224653 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SUSHILA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
NEERAJ KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
BRAJESH KUMAR |
7,225 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
ANIL KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
YOGESH KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SURESH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
MIHI LAL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
GYAN DEVI |
6,080 |