Type Of Transaction |
Expenditures
|
Activity Code |
53908379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,754 |
Particulars |
labour payment maghai nala marramatikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
RAJEEV KUMAR S#47O RAJESH |
11,424 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
DEVENDRA KUMAR S#47O PUSHPENDRA |
18,900 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
POOJA DEVI D#47O PUSHPENDRA |
11,424 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
RAGNI DEVI D#47O PUSHPENDRA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
POONAM D#47O RAJESH |
11,220 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
SUNEEL KUMAR S#47O PUSHPENDRA |
18,550 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
HEMANT KUMAR S#47O PUSHPENDRA |
11,220 |