Type Of Transaction |
Expenditures
|
Activity Code |
43438521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,056 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
RAM LAUT RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
MANIRAM RAM SHANKER |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
santosh mittu |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
RAM AOUTAR RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
SURENDRA KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
harishchandra nirmohi |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
KRISHKUMAR CHHABILAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
Jitendra hari |
612 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
RAKESH KUMAR RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
RAMBACHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
VINOD KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
MADHURI SANDEEP |
2,244 |