Type Of Transaction |
Expenditures
|
Activity Code |
45145780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,020 |
Particulars |
Labour-RAM LAL GHAR SE BAJARA TALAB TAK NAALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
JAGATRAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
Harishchandra |
10,350 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
BALADEEN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
DINESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
AWADHESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
Haripal |
10,350 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
AMAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
hari |
10,350 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
kalika |
10,350 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
MANNA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
KANHAIYA LAL |
4,692 |