Type Of Transaction |
Expenditures
|
Activity Code |
55596201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,312 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
RAMNARESH S#47O SIYARAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
RAJESH S#47O SHRIRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
Surendra s#47o Asharam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
ARJUN KUMAR S#47O RAM UJAGIR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
GAURISHANKAR S#47O RAMTIRATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
RAMPAL S#47O RAMNEVAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
LALJEE |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
RAMESH S#47O MANIRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
VIRENDRA KUMAR S#47O RAMACCHAIVAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
RAMNATH S#47O MIHI LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
SHREEDHAR S#47O JWALA PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
NANDKUMAR S#47O BHARATHRAJ |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
BAHILAL S#47O DUKHI |
3,468 |