Type Of Transaction |
Expenditures
|
Activity Code |
55169614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,760 |
Particulars |
LABOUR PAYMENT FOR SACHOULAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
RAM ANUJ S#47O THAKUR PARSAD G |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
ANJANI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
MAHESH KUMAR S#47O RAM NARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
VIJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
RASIYAWAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
JITENDRA KUMAR |
2,040 |