Type Of Transaction |
Expenditures
|
Activity Code |
49664211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/44 |
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
|
SANTOSH SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
DIYAK HARIJAN MAHESH HARIJAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
IMRANA RAHIS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
ANSHU BANSHAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
TUSHAR SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
LIKESH SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
RAJESH HARIJAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
SHAHNAJ BANO |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
BARSHA HARIJAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
BABU |
2,769 |