Type Of Transaction |
Expenditures
|
Activity Code |
49180443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/1059 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,270 |
Particulars |
ARERAJ PRAKHAND KE MUDA PANCHAYAT KE MELANARI PIPAL SE UTTAR JANEWALI GAON ME PAYEEN KHUDAI KARYA....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BIRNATH SAHNI 1695000100178396 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SURESH BHAGAT 744902010000306 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TUTOO KUMAR SINGH |
3,405 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEV NATH BEEN 1695001700133862 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJEET KUMAR SHUKLA 55140100002506 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HASINA KHATOON 3297464257 |
20,173 |