Type Of Transaction |
Expenditures
|
Activity Code |
46397469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,828 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:82112200086110
|
JITENDER KUMAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:82112200086110
|
SANJAY KUMAR |
4,528 |
PFMS
|
Account Type:Bank
Account No.:82112200086110
|
MADANPAL |
3,396 |
PFMS
|
Account Type:Bank
Account No.:82112200086110
|
PRITAM KUMAR |
4,528 |
PFMS
|
Account Type:Bank
Account No.:82112200086110
|
KAMAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:82112200086110
|
DHARMENDER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:82112200086110
|
SAURAM |
4,528 |
PFMS
|
Account Type:Bank
Account No.:82112200086110
|
FATEHCHAND |
4,528 |