Type Of Transaction |
Expenditures
|
Activity Code |
49942557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
52,650 |
Particulars |
nali nirman skool se riico tirahe tk ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
MANJU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
MUNNI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
NEERAJ KUMARI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
SHOBHARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
Pushpendra |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
JITENDRA KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
VIRMA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
RAMDAS |
7,800 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
KIRAN DEI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
ROSHNI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
RAMCHARAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
Puran |
7,800 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
Mukesh Singh |
2,925 |