Type Of Transaction |
Expenditures
|
Activity Code |
51005207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,676 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
RAM ANUJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
SANJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
ATUL KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
SANJAY KUMAR MAURYA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
PURSHURAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
RAM TEERATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
BHEEM SEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
MANOJA KUMARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
SHRI BHAGWAN |
2,040 |