Type Of Transaction |
Expenditures
|
Activity Code |
55040015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,812 |
Particulars |
Labour payment for labours and rajgeers for Ainul Abdin ke ghr se sabbir ke ghr tk interlcking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
RAM CHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
BRIJ LAL#47RAM DHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
SANGITA DEVI#47KRISHNA KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
Svati Patel |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
Jagrana devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
Birendra Patel |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
Ramesh Kumar Varma |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
Shankar Lal Verma |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
RAVI SHAKAR PATEL |
2,244 |