Type Of Transaction |
Expenditures
|
Activity Code |
42984305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,275 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450642811
|
VIJAY SINGH S#47O CHOB SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:39450642811
|
VIJAY SINGH S#47O CHOB SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:39450642811
|
VIJAY SINGH S#47O CHOB SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:39450642811
|
VIJAY SINGH S#47O CHOB SINGH |
13,175 |
PFMS
|
Account Type:Bank
Account No.:39450642811
|
VIJAY SINGH S#47O CHOB SINGH |
17,850 |