Type Of Transaction |
Expenditures
|
Activity Code |
49076845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,256 |
Particulars |
wages paid for hand pump sokpit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008549
|
JITENDRA VINOD SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008549
|
RAHUL MISHRA S#47O BRIJESH KUMAR MISHRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008549
|
ABHISHEK MISHRA 2021 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008549
|
PRAVIN KYMAR SINGH S#47O SITAL SHYAM SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008549
|
YOGESH KUMAR MISHRA S#47O UMAKANT MISHRA |
3,264 |