Type Of Transaction |
Expenditures
|
Activity Code |
53241815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,906 |
Particulars |
labour pipe line dhani moju |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4879001700000453
|
KALU |
11,914 |
PFMS
|
Account Type:Bank
Account No.:4879001700000453
|
MANOJ KUMAR |
23,828 |
PFMS
|
Account Type:Bank
Account No.:4879001700000453
|
CHANAN |
14,256 |
PFMS
|
Account Type:Bank
Account No.:4879001700000453
|
LALCHAND |
14,256 |
PFMS
|
Account Type:Bank
Account No.:4879001700000453
|
RAJESH |
11,396 |
PFMS
|
Account Type:Bank
Account No.:4879001700000453
|
LAXMAN |
7,252 |
PFMS
|
Account Type:Bank
Account No.:4879001700000453
|
MAHESH KUMAR |
11,396 |
PFMS
|
Account Type:Bank
Account No.:4879001700000453
|
HARI SINGH |
13,608 |