Type Of Transaction |
Expenditures
|
Activity Code |
55658578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,112 |
Particulars |
LABOUR FOR NALA#47NALI SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832539863
|
HARENDRA YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832539863
|
MOHAMMAD SHOYEB |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3832539863
|
NITIN KUMAR PAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832539863
|
MOHAMMAD SAHBAZ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832539863
|
RAJESH KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3832539863
|
ARJUN YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832539863
|
JOGENDRA VERMA |
3,672 |