Type Of Transaction |
Expenditures
|
Activity Code |
34235620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,537 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
GOPAL |
11,320 |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
SAURABH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
FATEH SINGH |
11,115 |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
RADHA DEVI |
11,320 |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
KRISHNA |
11,320 |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
SHALU |
12,452 |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
MEENA RANI |
11,886 |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
NEELAM |
10,754 |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
NITIN |
11,320 |