Type Of Transaction |
Expenditures
|
Activity Code |
44572742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100107441
|
SAHAB SINGH S#47O MUNNALAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107441
|
SHYAM VIR SINGH S#47O CHOB SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107441
|
DEV KUMAR S#47O PADAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107441
|
SANJAY KUMAR S#470 BANGALI BABU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107441
|
SAHAB SINGH S#47O MUNNALAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107441
|
krapal singh s#47o ishvarii singh |
4,000 |