Type Of Transaction |
Expenditures
|
Activity Code |
41200940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:202201000602
|
MANISH KUMAR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:202201000602
|
ARUN KURRE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:202201000602
|
RAVI KUMAR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:202201000602
|
SARAN BAI YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:202201000602
|
SANTOSH KUMAR YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:202201000602
|
PRAMOD JANJRE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:202201000602
|
USAT RAM PATEL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:202201000602
|
MAHESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:202201000602
|
GAYATRI YADAV |
2,400 |