Type Of Transaction |
Expenditures
|
Activity Code |
61872447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,778 |
Particulars |
payment for lebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
SHAFRUN NISHA ISMILE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
RAM MILAN RAM RAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
RAVISH KUMAR MOURYA RAM KETAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
SANNU FAREED |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
SHIV NATH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
SANJAY KUMAR JAGDISH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
ASHA RAM NANDU |
4,050 |