Type Of Transaction |
Expenditures
|
Activity Code |
45093295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
44,800 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100107405
|
DHARMAVIR S#47O HARPRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4626000100107405
|
SUNIL KUMAR S#47O RAMESHWAR DAYAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107405
|
SATY PRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4626000100107405
|
INDRAJEET SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107405
|
RAKESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107405
|
MAHENDRA SINGH S#47O KOMAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107405
|
RANVIR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107405
|
MAHESH CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107405
|
RADHA KRISHNA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107405
|
DHARMAVIR S#47O HARPRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107405
|
YOGENDRA SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107405
|
MUNNALAL |
4,000 |