Type Of Transaction |
Expenditures
|
Activity Code |
44737795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2021 |
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.) (in Rs.)
|
47,245 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
RAMSHISH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
RAMSHISH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
DURGAWATI DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
DILBAHAR |
7,040 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
KAILASH CHAUHAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
RAMSHISH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
RAMSHISH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
DUEJI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
VINOD KUMAR |
7,040 |