Type Of Transaction |
Expenditures
|
Activity Code |
46203796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,448 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:82112210000985
|
SUMAN |
10,188 |
PFMS
|
Account Type:Bank
Account No.:82112210000985
|
NITU |
10,188 |
PFMS
|
Account Type:Bank
Account No.:82112210000985
|
MANJEET |
10,188 |
PFMS
|
Account Type:Bank
Account No.:82112210000985
|
MAHESH KUMAR YADAV |
14,310 |
PFMS
|
Account Type:Bank
Account No.:82112210000985
|
krishan kumar |
10,188 |
PFMS
|
Account Type:Bank
Account No.:82112210000985
|
RAHUL |
10,188 |
PFMS
|
Account Type:Bank
Account No.:82112210000985
|
SURESH KUMAR |
14,310 |
PFMS
|
Account Type:Bank
Account No.:82112210000985
|
SURENDER |
14,310 |
PFMS
|
Account Type:Bank
Account No.:82112210000985
|
BALA RANI |
10,188 |
PFMS
|
Account Type:Bank
Account No.:82112210000985
|
RAJENDER |
15,390 |