Type Of Transaction |
Expenditures
|
Activity Code |
55571020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,465 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574197
|
Saurabh Kumar s#47Amipal Singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521574197
|
Ravi Kumar s#47o kusmottam Singh |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521574197
|
Vishesh Kumar s#47o Yashpal Singh |
12,150 |
PFMS
|
Account Type:Bank
Account No.:50521574197
|
Haevendra Kumar s#47o Amar singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521574197
|
Yashpal Singh s#47o Chatrapal Singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521574197
|
Anil Kumar s#47o Samarpal Singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521574197
|
RAJEEV KUMAR S#47O BHAGWANDAS |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521574197
|
SHIVAM KUMAR S#47O SATPAL SINGH |
2,880 |