Type Of Transaction |
Expenditures
|
Activity Code |
55552838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,576 |
Particulars |
LABOUR PAYMENT FOR MATTAN TO GYA PARSAD NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
NANDKISHORE SO RADHESHYAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
BHUPENDRA SO RAMRUDRA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
ANKIT SO DILIP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
SATYAM SO KRISHNADEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
DEVANSH SO RAVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
AMIT DUBE SO TILAKRAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
SACHIN PANDEY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
ARUN SO HIRDAYRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
SHIVENDRA SO RAM RUDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
DEEPAK SO HIRDAYRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
AMIT SO KEDARNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
DILEEP SO SHYAMLAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
AMBESH SO CHINTARAM |
2,448 |