Type Of Transaction |
Expenditures
|
Activity Code |
52942770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,636 |
Particulars |
payment for nali to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
Mahesh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
SARVJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
MALTI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
Rakesh |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
Ram Sajivan |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
INDRAJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
SURAJ KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
SUBHASH CHANDRA |
3,060 |