Type Of Transaction |
Expenditures
|
Activity Code |
51816449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
SUBHASH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Vinod kumar#47HansRam |
17,500 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
dharmpal |
3,386 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
ROHITASH KUMAR |
17,500 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Vinod kumar#47khyaliram |
5,538 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Saroj devi#47Chhajuram |
5,538 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
BHADAR |
17,500 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Sandeep kumar |
17,500 |