Type Of Transaction |
Expenditures
|
Activity Code |
53744670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
34,044 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
VIPIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
RAJ MANI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
RAM BHAWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
SATYA PRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
amrul nisha |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
sammddinn |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
ANU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
atul |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
NAZRUDDIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
AMIT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
NISHA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
nannhi |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
MANSHA RAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
nannhi |
2,040 |