Type Of Transaction |
Expenditures
|
Activity Code |
55208051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,352 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
MUNESH KUMAR S#47O RAM NARESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
RAGHU NANDAN S#47O DALCHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
ESWAR VATI W#47O VIKRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
HRIOM S#47O DALCHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
RAM SARAN S#47O DALCHANDRA |
3,600 |