Type Of Transaction |
Expenditures
|
Activity Code |
52919533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,940 |
Particulars |
labour ,raj mestri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
GHAN SHYAM SO RADHE SHYAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
KAMLESH KUMAR SO BIHARI LAL |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
DEEPAK KUMAR SO SRI PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
AYUSH KUMAR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
UTTAM KUMAR SO MISHRI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
ROHIT KUMAR SO RAM AASRE |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
DEEPAK KUMAR SO NARESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
BHARAT LAL SO PARAWAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
MANSA RAM SO BHARAT PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
PREM KUMAR SO VISHNU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
AMIT DIWAKAR SO RAMESH KUMAR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
HARIRAM SO SRIPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
RAJU SO MISHRI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
MO UMAR |
2,400 |