Type Of Transaction |
Expenditures
|
Activity Code |
49283956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,550 |
Particulars |
कुंडा निर्माण vinod bheem मुंडिया ( labour payment ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
VIJAY SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
LOKESH KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
MUNIM |
1,575 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SALEEM KHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
HUKAM BAI MEENA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RUMALI DEVI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SUMAN JATAV |
1,575 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
BUBLESH SINGH |
1,575 |