Type Of Transaction |
Expenditures
|
Activity Code |
55943183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,344 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
ARUN KUMAR S#47O RAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
ATUL DIXIT S#47O RAMNARESH DIXIT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
RACHIT RAJ S#47O SHRI KANT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
SANJAY KUMAR S#47O MAHAVEER |
1,224 |