Type Of Transaction |
Expenditures
|
Activity Code |
54260307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,220 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
HARISHCHANDRA S#47O RAJESHWAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
KULDEEP S#47O SUSHIL CHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
SHAILENDRA S#47O SHYAM MOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
SITARAM S#47O KRISHAN MURARI |
3,264 |