Type Of Transaction |
Expenditures
|
Activity Code |
61153787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,880 |
Particulars |
Labout Payment Karola |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
DEEPAK KUMAR SO JAIPAL SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
SUNIL KUMAR SO RAMESHWAR DAYAL |
11,320 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
DEEPAK KUMAR SO JAIPAL SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
AMAR SINGH SO CHARAN SINGH |
4,528 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
KRISHAN KUMAR SO LAXMI NARAYAN |
17,100 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
USHA DEVI WO AMAR SINGH |
4,528 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
AMAR SINGH SO CHARAN SINGH |
11,320 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
USHA DEVI WO AMAR SINGH |
11,320 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
RANBIR SO VIJAYPAL |
9,056 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
KRISHAN KUMAR SO LAXMI NARAYAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:82112210001490
|
SUNIL KUMAR SO RAMESHWAR DAYAL |
4,528 |