Type Of Transaction |
Expenditures
|
Activity Code |
48447220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,375 |
Particulars |
labour payment kunda badan ka pura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
Deshraj Atar singh |
650 |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
Pradeep singh samandar singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
RAMNIRI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
Bhagwati Ranjeet |
1,575 |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
Ranjeet Ramraj |
1,800 |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
NAVNEET SINGH GURJAR |
1,575 |