Type Of Transaction |
Expenditures
|
Activity Code |
51976681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,736 |
Particulars |
Labour Payment for labours and rajgeers for Irfan ke ghr se Jiya Ul ke ghr tk interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
RAVI SHAKAR PATEL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
RAM CHANDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
SHIV RAM VISHVKARMA#47RAM GULAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
JAMAL#47BADARE ALAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
Shankar Lal Verma |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
Sajan Lal verma |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
BRIJ LAL#47RAM DHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
SANGITA DEVI#47KRISHNA KUMAR |
1,224 |