Type Of Transaction |
Expenditures
|
Activity Code |
52402065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,325 |
Particulars |
boring labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51060178212
|
POONAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:51060178212
|
vishal singh |
3,375 |
PFMS
|
Account Type:Bank
Account No.:51060178212
|
SURENDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:51060178212
|
FATEH SINGH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:51060178212
|
KISMIRI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:51060178212
|
KIRPAL SINGH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:51060178212
|
DHARMVEER SINGH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:51060178212
|
ANIL |
3,375 |