Type Of Transaction |
Expenditures
|
Activity Code |
55455267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,280 |
Particulars |
Pay To Labour Payment For Chaina Mojak Karya Kodarvadi Asan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07250100010332
|
Saju Yadav |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100010332
|
Ravindra |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100010332
|
Durga Devi Kalal |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100010332
|
Dhulji Yadav |
5,040 |
PFMS
|
Account Type:Bank
Account No.:07250100010332
|
Nilesh Yadav |
5,040 |
PFMS
|
Account Type:Bank
Account No.:07250100010332
|
Chunnilal Kalal |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100010332
|
Manisha Yadav |
2,640 |