Type Of Transaction |
Expenditures
|
Activity Code |
45740645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,510 |
Particulars |
Drain contraction work labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1898104000072469
|
BHARAT SIDAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1898104000072469
|
PHOOL KUMARI SIDAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1898104000072469
|
TLAKRAM |
1,930 |
PFMS
|
Account Type:Bank
Account No.:1898104000072469
|
MITHILESH SIDAR SO SAKRAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1898104000072469
|
RAJESH SIDAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1898104000072469
|
DEEPAK KUMAR SIDAR |
2,316 |