Type Of Transaction |
Expenditures
|
Activity Code |
44620347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,550 |
Particulars |
LABOUR PAYMENT SAMUDAYIK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514955
|
RAGHUVEER S#47O BHOOPAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521514955
|
KALLU S#47O PUSSU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521514955
|
CHANDRASHEKHAR S#47O BALRAM |
12,590 |
PFMS
|
Account Type:Bank
Account No.:50521514955
|
bhoopal singh s#47o pushshu |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521514955
|
AWADHRANI W#47O KALLU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521514955
|
SUNIL KUMAR S#47O KALLU |
4,488 |