Type Of Transaction |
Expenditures
|
Activity Code |
50254829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,656 |
Particulars |
labour payment for nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
JOGRAJ S#47O RAMPRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
damodar s#47o narpati |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
rajpal s#47o tulsi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
sukhdev s#47o ramprasad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
suresh s#47o raghunath |
2,660 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
ratiram s#47o virendrapal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
rajpal s#47o todi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
VIMLESH S#47O BABU |
1,428 |