Type Of Transaction |
Expenditures
|
Activity Code |
56587890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,940 |
Particulars |
mistri and labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
MALIKHE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
NEMPAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
ankit pal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
MIHI LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
kapoor s#47o shivdayal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
abdul rahoof |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
SHERBAHADUR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
rajeev kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
irfan s#47o alihasan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
ANIL S#47O RAMKISHOR |
3,672 |