Type Of Transaction |
Expenditures
|
Activity Code |
59254503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,360 |
Particulars |
PANCHAYAT BHAWAN ME MARAMMAT KARYA KARONDI LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521515198
|
SUNIL KUMAR S#47O BHANU PRATAP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521515198
|
KRISHNA KUMAR S#47O RAJARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521515198
|
UPENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521515198
|
DEVEE SHARAN S#47O BALA DEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521515198
|
AKASH KUMAR |
3,200 |