Type Of Transaction |
Expenditures
|
Activity Code |
49284850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,250 |
Particulars |
कुंडा निर्माण raghav ram के घर के पास मुंडिया ( labour payment ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SURESH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SHABUDDIN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SALEEM KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
KAMLESH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SUNITA DEVI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SUGARBAI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
HEMLATA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
URMILA |
1,350 |