Type Of Transaction |
Expenditures
|
Activity Code |
54583193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,808 |
Particulars |
labourty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832594927
|
SESHNATH MISHRA S#47O BHAWANI PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832594927
|
SHIV BARAN S#47O NANDLAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3832594927
|
RAM PRAKASH S#47O RAJPAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3832594927
|
MANJU W#47O DINESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832594927
|
MANISHA DEVI W#47O ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832594927
|
RAMNATH S#47O DAYARAM |
2,856 |