Type Of Transaction |
Expenditures
|
Activity Code |
55518156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,531 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
VINOD KUMAR |
3,962 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
pritam kumar |
3,962 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
Souram |
5,670 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
pooja rani |
3,962 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
manjeet |
5,670 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
ANIL |
3,962 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
sanjay kumar |
3,396 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
MADAN PAL |
3,962 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
dharmender |
5,985 |