Type Of Transaction |
Expenditures
|
Activity Code |
52018467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
Paid To labour paymen nala pul jal nikasi work vishram#47manji ward 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12862121006713
|
MOGI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121006713
|
HARISH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:12862121006713
|
jeeva |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121006713
|
parkash |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121006713
|
madhav |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121006713
|
SURAJMAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:12862121006713
|
shankarlal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121006713
|
kanji |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121006713
|
narayan |
6,600 |
PFMS
|
Account Type:Bank
Account No.:12862121006713
|
Ranglal |
6,600 |