Type Of Transaction |
Expenditures
|
Activity Code |
56381007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,576 |
Particulars |
mistri and labour harihar singh to prakash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
TARA SINGH#47 |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
ANKUR KUMAR#47 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
NITESH KUMAR#47 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
SACHIN KUMAR #47 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
ANKUR SINGH#47 |
7,820 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
ABHISHEK KUMAR SRIVASTAV#47 |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
SHUBHAM SINGH#47 |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
PUNEET PAL#47 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
MAHENDRA #47SUBEDAR |
7,360 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
NEERAJ KUMAR #47 |
3,876 |