Type Of Transaction |
Expenditures
|
Activity Code |
49395402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,140 |
Particulars |
labour payment for hume pipe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
SUMAN WO DILIP |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
ANIL KUMAR PANDEY SO PHOOLCHAND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
NANDKISHORE SO RADHESHYAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
DILEEP SO SHYAMLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
DEEPAK SO HIRDAYRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
DEVANSH SO RAVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
KRISHNA KUMAR SO SUDAMA |
1,020 |