Type Of Transaction |
Expenditures
|
Activity Code |
49325327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
18,550 |
Particulars |
कुंडा निर्माण maan bangad मुंडिया ( labour payment ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
KAMLESH |
1,575 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SHABUDDIN |
1,575 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SAROJ |
1,575 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RINKESH |
1,575 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
PUSHPENDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RAMOTAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
PHOOLWATI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
KAILASHI |
1,575 |