Type Of Transaction |
Expenditures
|
Activity Code |
49137395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,280 |
Particulars |
labour bisawar jatav basti me payjal vyavshtha hetu sammarsable kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110210000198
|
DALVIR SO ONKAR SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:776110210000198
|
ANJNA DEVI WO KAILAS SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:776110210000198
|
KUSHMA DEVI WO LAHOR SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:776110210000198
|
YOGESH SO DHANIRAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:776110210000198
|
kamlesh wo rajan singh |
4,160 |
PFMS
|
Account Type:Bank
Account No.:776110210000198
|
ANKUR SO OMSWARUP |
4,480 |
PFMS
|
Account Type:Bank
Account No.:776110210000198
|
LAHOR SO SHIVPRASAD |
3,520 |
PFMS
|
Account Type:Bank
Account No.:776110210000198
|
SUBHASH SO RANVIR SINGH |
4,160 |