Type Of Transaction |
Expenditures
|
Activity Code |
55800675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,016 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521986258
|
mahboob s#47o peerwaqs |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521986258
|
RAM KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521986258
|
ULFAT W#47O MAHBOOB |
816 |
PFMS
|
Account Type:Bank
Account No.:50521986258
|
DEVESH S#47O HARI SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521986258
|
RAGHUVEER S#47O ANANTRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521986258
|
SUMAN DEVI S#47O MAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521986258
|
HARI SINGH S#47O KANDHILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521986258
|
SUMAN DEVI S#47O MAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521986258
|
NARENDRA KUMAR S#47O RAGHUVEER |
2,040 |