Type Of Transaction |
Expenditures
|
Activity Code |
55602055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,236 |
Particulars |
Labour payment Nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
BHAGIRATHI#47BABULAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
SANGEETA#47 RAMBUJHARAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
SHIRIMATI #47RAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
RAM TILAK#47SHIRI PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
BRIJLAL#47MOHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
JOG PATTI#47SANTRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
TIRBHUWAN#47BAHRAICHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
SANGEETA#47 RAMBUJHARAT |
2,856 |