Type Of Transaction |
Expenditures
|
Activity Code |
49664182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
ABHISHEK SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
MITHLESH GORI SHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
PRIYANKA MAHESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
DHEERAJ BANSHAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
PINKESH SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
VEDPRAKASH SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
GOKLESH GOAD OMPRKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
MANJU HARI GOVIND SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
BHARTI SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
KASTURI JAMUNA SHARMA |
2,769 |