Type Of Transaction |
Expenditures
|
Activity Code |
53900838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
labour payment purv madhmik vidhayal pentikhera m boundarywall avm chhat marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
PRAN SUKH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
MAHESH CHAND |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
RAJU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
PINKY DEVI S#47O RAJKUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
SUMAN DEVI S#47O BRAJKISHOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
RAMU SHARMA S#47O RAJKUMAR VVV |
7,200 |