Type Of Transaction |
Expenditures
|
Activity Code |
54858738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,688 |
Particulars |
labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
Neelam W#47O Radhesyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
Bablu S#47O Visram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
RAJPAL S#47O RAM RATAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
KHUSI RAM S#47O BANVARI LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
MUNESH KUMAR S#47O RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
RAGHU NANDAN S#47O DALCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
Mool chandra S#47O Jay rakhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
RAM SARAN S#47O DALCHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
Anil kumar S#47O Rampal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
ESWAR VATI W#47O VIKRAM |
2,856 |