Type Of Transaction |
Expenditures
|
Activity Code |
53226258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,610 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
PHOOLCHAND S#47O SUKHDEV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
HIMANSHU S#47O RAMTEERATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
TEERTHRAJ S#47O NIKKU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
DINESH S#47O LALBAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
DINESH KUMAR S#47O RAM PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
SHASHI KAPOOR S#47O RAMDHARI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
GAYTRI S#47O RAM NARESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
LALCHAND S#47O RAMDATT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
RAVINDRA S#47O PHOOLCHAND |
3,060 |