Type Of Transaction |
Expenditures
|
Activity Code |
52792190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,582 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
MANJU R |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
RAM SAWARE |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Dinesh kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
AWADESH KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
janmorcha news |
2,090 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
RADHIKA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
MAHESH R |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
AJAY KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Vevek Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
PRIYA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Reetu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Bhagwandei |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
JITENDRA KUMAR |
2,880 |