Type Of Transaction |
Expenditures
|
Activity Code |
43330804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,400 |
Particulars |
Samudayik sauchalay nirman karya payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521568730
|
Nwab singh |
13,400 |
PFMS
|
Account Type:Bank
Account No.:50521568730
|
Deependra singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521568730
|
Suneel kumar |
13,400 |
PFMS
|
Account Type:Bank
Account No.:50521568730
|
Rachna |
13,400 |
PFMS
|
Account Type:Bank
Account No.:50521568730
|
Barj kishor yadav |
13,800 |
PFMS
|
Account Type:Bank
Account No.:50521568730
|
Bhagwati |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521568730
|
Sushila |
13,400 |