Type Of Transaction |
Expenditures
|
Activity Code |
55430569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,700 |
Particulars |
PAYMENT OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100094380
|
HISA MUDDEEN |
1,650 |
PFMS
|
Account Type:Bank
Account No.:6065000100094380
|
DWARIKA |
900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094380
|
KRISHNA PAL |
900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094380
|
RAJEEV KUMAR SON SHREE KRISHNA |
900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094380
|
SUNEEL KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094380
|
RAJENDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094380
|
PREMPAL SON SAHAY |
1,650 |
PFMS
|
Account Type:Bank
Account No.:6065000100094380
|
JALALUDDIN |
900 |