Type Of Transaction |
Expenditures
|
Activity Code |
53875147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
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.)
|
33,200 |
Particulars |
To expensec on labour wages for work id 53875147 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
RAJESH KUMAR SO RAM BHAROSE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
NIYAMAT KHAN S#47O JILEDAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
VINOD KUMAR S#47O RAMHET |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
RAM DAS S#470 MANOHAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
ANKIT S#47O BADSHAH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
MAN SINGH S#47O RAM DULARE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
SANTOSH KUMAR S#47O JAISIRAM |
2,400 |