Type Of Transaction |
Expenditures
|
Activity Code |
53469916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,656 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108727
|
AJAY KUMAR S#47O SURESH RANA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100108727
|
ADEEP MAURYA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3865000100108727
|
KAMLESH S#47O LALBABU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100108727
|
PRADEEP S#47O CHANDRA BHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100108727
|
TULSIRAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3865000100108727
|
SURESH S#47O LALBABU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100108727
|
GAYATRI DEVI S#47O MOHANLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100108727
|
RAVI KUMAR S#47O PRADEEP KUMAR |
1,836 |