Type Of Transaction |
Expenditures
|
Activity Code |
54215507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
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.)
|
31,752 |
Particulars |
LEBOUR MISTRI PAYMNET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
AJAY YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
VEERPAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
UDAYAVEER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
JUGENDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
RAMVEER |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
BHAWARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
SUMIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
SYAM BABU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
SHIV KUMAR |
5,280 |