Type Of Transaction |
Expenditures
|
Activity Code |
53744670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,308 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
RAKESH YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
RAM SAJIVWAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
AMOL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
SERVASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
MAHESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
JITENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
VIJAY YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
VIKASH YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
VINAY |
1,428 |