Type Of Transaction |
Expenditures
|
Activity Code |
54106315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,708 |
Particulars |
SGRETION SED LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
SURYABATI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
SHYAMSUNDAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
MANVATI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
VINDUVATI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
SANGITA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
RAGHUVANS |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
JAGESHWAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
TULSIDAS |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
RAMCHARAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
RAMCHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
SURESH GUPTA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
RAMKUMAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
DAYASHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
RAMDIN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
PRAVEEN KUMAR GUPTA |
2,316 |