Type Of Transaction |
Expenditures
|
Activity Code |
50594780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,008 |
Particulars |
gajraj to ajay 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
|
abdul rahoof |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
ankit pal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
MIHI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
MALIKHE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
pyarelal s#47o visram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
rajeev kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
ANIL S#47O RAMKISHOR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
kapoor s#47o shivdayal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
SHERBAHADUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
NEMPAL |
4,080 |