Type Of Transaction |
Expenditures
|
Activity Code |
53654769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,600 |
Particulars |
raj labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521698851
|
SANJAY KUMAR S#470 KUDE SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521698851
|
ANANDPAL SINGH S#47O PREMPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521698851
|
SHUSHIL KUMAR S#470 OMPRAKASH SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521698851
|
SUSHIL KUMAR S#470 KHACHEDU SINGH |
1,770 |