Type Of Transaction |
Expenditures
|
Activity Code |
44646533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,500 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100153897
|
BADAN SINGH S#47O MUNSHI LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3638000100153897
|
MUNNALAL S#47O LATURI SINGH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3638000100153897
|
VINOD KUMAR S#47O BALAKDAS |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3638000100153897
|
HAKIM SINGH S#47O ARAMI SINGH |
13,600 |
PFMS
|
Account Type:Bank
Account No.:3638000100153897
|
SEEKENDRA PRATAP SINGH SO ARAMI SINGH |
12,900 |