Type Of Transaction |
Expenditures
|
Activity Code |
54738446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,870 |
Particulars |
labour #38 mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
ISLAAK ME |
9,545 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
MOTI LAL S#47O GYADEEN ME |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
ISLAM S#47O BABU ME |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
SATENDRA KUMAR S#47O RADHESHYAM ME |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
RADHESHYAM S#47O GYADEEN ME |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
MADAN PAL S#47O CHURAI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
NEERAJ KUMAR S#47O BECHELAL ME |
9,545 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
MANOJ KUMAR S#47O ROSAN LAL ME |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
DEEP SINGH H |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
NEKRAM ME |
5,100 |