Type Of Transaction |
Expenditures
|
Activity Code |
44885119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,012 |
Particulars |
lalbour payment samudayik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
ANIL KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
ROOPKUNWAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
MANOJ KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
BHURI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
BARATILAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
JANKI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
RAJKALI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50521683265
|
SHIVNARAYAN |
5,427 |