Type Of Transaction |
Expenditures
|
Activity Code |
56201401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,940 |
Particulars |
PREMAPUR NALE PAR RCC PULIYA NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
KALLU S#47O CHHOTELAL |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
LAVKUSH S#47O BABU LAL |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
KANHAIYA S#47O MULCHAND |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
DHANRAJ S#47O HORILAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
LUKMAN ALI S#47O SMILE |
580 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
KASHI NATH S#47O SHOBHNATH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
BHONU LAL S#47O SOMARU |
6,400 |