Type Of Transaction |
Expenditures
|
Activity Code |
56138837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,480 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5124101004633
|
ARJUN SO CHHABILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:5124101004633
|
SHAMSUDEEN SO ISHAQUE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:5124101004633
|
SANJAY SO RAMDAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5124101004633
|
PRADUMAN SO DHANAKU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:5124101004633
|
BABALU GUPTA SO RAMASHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:5124101004633
|
DEENANATH SO RAMANAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:5124101004633
|
KAMLESH SO RAMKEWAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5124101004633
|
SANDEEP SO SADHUSARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:5124101004633
|
HARIKESH SO RAMDAYAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:5124101004633
|
VIKRAM SO RAJENDRA |
3,060 |