Type Of Transaction |
Expenditures
|
Activity Code |
43210463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,100 |
Particulars |
samudayik shauchalaye labor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521679837
|
renu devi |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521679837
|
HARI MOHAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521679837
|
sushil kumar |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521679837
|
shilpa |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521679837
|
udit narayan |
13,950 |
PFMS
|
Account Type:Bank
Account No.:50521679837
|
manju devi |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521679837
|
vandana devi |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521679837
|
neeraj kumar |
6,030 |