Type Of Transaction |
Expenditures
|
Activity Code |
42991244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,916 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569074
|
RIYANKA W#47O PANKAJ |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569074
|
RAMMILAN SO MAHESHWARI DEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521569074
|
SABAL SINGH SO MNOHAR SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569074
|
JAY KUMAR S#47O KALICHARAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521569074
|
RAMSHRI W#47O FOOLSINGH |
4,896 |