Type Of Transaction |
Expenditures
|
Activity Code |
55291621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
17,604 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100028670
|
BINEETA WIFE LALIT KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:12970100028670
|
UMA WIFE DEVI PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:12970100028670
|
VANSH BAHADUR SON JAYLAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:12970100028670
|
JAWARHARLAL SON VIKRMAJEET |
2,040 |
PFMS
|
Account Type:Bank
Account No.:12970100028670
|
BRIJ MOHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:12970100028670
|
ARJUN SON AMAR BAHADUR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:12970100028670
|
SANJAY KUMAR SING |
2,040 |