Type Of Transaction |
Expenditures
|
Activity Code |
57120383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,620 |
Particulars |
PAYMENT FOR LABOUR MUSTER ROLL POLICE CHAUKI ANDSCHOOL ROOM KAYAKALP PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020332
|
JAY KISHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100020332
|
SHAILENDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100020332
|
AKHILESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100020332
|
AKHILESH KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020332
|
SHAILENDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100020332
|
JAY KISHAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31290100020332
|
GYAN PRASKASH |
6,750 |