Type Of Transaction |
Expenditures
|
Activity Code |
57174161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,050 |
Particulars |
labour payment for boundry ball nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
ASHRAF |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
JAIBINDRA KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
ABRAR S#47O JAMEEL AHMAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
SURENDRA SINGH S#47O RAM SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
VIJENDRA SINGH S#47O RAM SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
AMICHAND S#47O HARPL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
MOHD SHAHID S#47O MATLUB |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
MOHD ARMAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
MO KASIM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
CHANDRA PAL SINGH S#47O CHARAN SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
RAMESH SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
NARESH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
SATTAR ALI S#47O RUSTAM ALI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
GUDDU |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
SAIYYAD S#47O ABDUL SALAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
RAMPAL SINGH S#47O SHIVCHARAN SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
KARAN CHAUDHARY S#47O CHANDRAPAL SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521572940
|
JAHID |
2,655 |