Type Of Transaction |
Expenditures
|
Activity Code |
62367005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,160 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
RANJEET VERMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
SHIV PRATAP |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
AAJAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
SUMIT YADAW |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
VIJAY BAHADUR YADAW |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
UDAY BHAN YADAV |
13,920 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
RAJESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
SONU |
14,400 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
SATENDRA KUMAR |
6,120 |