Type Of Transaction |
Expenditures
|
Activity Code |
56058799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,548 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4627101008680
|
CHHOTKAI LAL VERMA S#47O KHYALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4627101008680
|
RAJESH KUMAR S#47O ASHARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4627101008680
|
RAJ PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4627101008680
|
SHAILENDRA S#47O SHUBHKARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4627101008680
|
ANEETA W#47O GANGA VISHNU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4627101008680
|
RADHA W#47O AJAY |
408 |