Type Of Transaction |
Expenditures
|
Activity Code |
49185196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/846 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,986 |
Particulars |
HARSIDHI PRAKHAND KE GRAM PANCHAYAT RAJ KANCHHEDWA KE SHIVJI SINGH KE KHET SE BINDA TIWARI KE KHET TAK JANEWALI NIKAS KA JIRNODHAR KARYA....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIKASH KUMAR 30954116166 |
17,331 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJ KUMARI DEVI 1002931030028074 |
17,331 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIKU DEVI 1002931010012774 |
17,331 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SARVAR GULAM 35494383670 |
17,331 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MURARI KUMAR SINGH 34413682415 |
17,331 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
INDU DEVI 1002931030023345 |
17,331 |