Type Of Transaction |
Expenditures
|
Activity Code |
53936007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,300 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010557
|
udal kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010557
|
nanhe#47prasadi |
3,220 |
PFMS
|
Account Type:Bank
Account No.:575802010010557
|
mMAHIPAL SINGH #47RAJERAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010557
|
नेमपाल सिंह #47प्रेम सिंह |
23,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010557
|
NITESH #47AJEET SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:575802010010557
|
SHER SINGH#47KRIPAL SINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010010557
|
NARDEV #47ASHOK KUMAR |
2,760 |