Type Of Transaction |
Expenditures
|
Activity Code |
60959677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,948 |
Particulars |
mistri and labour bihari to ramasrey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
TARA SINGH#47 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
NEERAJ KUMAR #47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
PUNEET PAL#47 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
ANKUR KUMAR#47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
NITESH KUMAR#47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
MAHENDRA #47SUBEDAR |
4,600 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
SACHIN KUMAR #47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
ANKUR SINGH#47 |
4,600 |