Type Of Transaction |
Expenditures
|
Activity Code |
44543266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,100 |
Particulars |
Wage Payment for Comunity Toilet Counstruction Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
DILIP KUMAR S#470 RAM KAILASH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
VINOD KUMAR S#470 RAM KAILASH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
SANDEEP KUMAR S#470 RAM KAILASH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
VINOD KUMAR S#470 RAM KAILASH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
SANDEEP KUMAR S#470 RAM KAILASH |
5,850 |