Type Of Transaction |
Expenditures
|
Activity Code |
40047397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,012 |
Particulars |
SAMUDAYIK SHAUCHALAY ME LABOUR PAYMENT V PILAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
SALEEM S#47O CHHUTTAN KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
SHIVRAJ S#47O PREMCHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
HARNATH SINGH S#47O VISHWANATH |
12,590 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
RAMA DEVI D#47O PREMCHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
SUNITA DEVI W#47O |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
MAHESH S#47O CHHIDAMI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
PRINS S#47O RAJESH KUMAR |
10,800 |