Type Of Transaction |
Expenditures
|
Activity Code |
53865414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
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.)
|
31,824 |
Particulars |
LABOUR PAYMENT FOR PATRI SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
ARUNESH GAUR s#470 CHUNILAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
VIJAY KUMAR s#470 BABURAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
LALA s#470 FERAI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAJENDRA s#470 SHYAMLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAMKEVAL s#470 SUKHU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAM DINESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
GAUTAM s#470 RAMCHANDRA |
4,284 |