Type Of Transaction |
Expenditures
|
Activity Code |
52698154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,177 |
Particulars |
CC ROAD SE RAJARAM KE MAKAN TAK SUCHCHHAPURA PAYMENT OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
RAM KISHOR SHARMA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
MUKESH SHARMA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
SHIVAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
VIPIN SHARMA |
3,281 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
RAJNI DEVI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
BRAJKISHOR |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
VIRENDRA SINGH |
6,000 |