Type Of Transaction |
Expenditures
|
Activity Code |
53641152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,052 |
Particulars |
LABOUR PAYMENT FOR NALA NALI SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100109009
|
RAM VISHAL S#47O MEWALAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3865000100109009
|
DEEPAK VERMA S#47O MATA PARSAD VERMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100109009
|
RAM KISHAN VERMA S#47O RAM SURAT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100109009
|
SURAJ VISHWKARMA S#47O SHYAMLAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3865000100109009
|
PARDUM VERMA S#47O SURYABHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100109009
|
VISHWAJEET S#47O RAJ DEV |
3,468 |