Type Of Transaction |
Expenditures
|
Activity Code |
55653768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,996 |
Particulars |
wage hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100037929
|
DHARMENDRA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:10570100037929
|
SHANTI W#47O KHEDU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:10570100037929
|
SHANIVENDRA KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:10570100037929
|
SUDHIR KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:10570100037929
|
SAPNA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:10570100037929
|
DHARMENDRA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:10570100037929
|
ANKUR KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:10570100037929
|
HARIRAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:10570100037929
|
PINTU |
13,500 |
PFMS
|
Account Type:Bank
Account No.:10570100037929
|
SUKAI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:10570100037929
|
SURESH KUMAR AGRAHARI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:10570100037929
|
SWASTIK S#47O RAMAN |
3,468 |