Type Of Transaction |
Expenditures
|
Activity Code |
55728001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
25,552 |
Particulars |
mason #38 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
SANTRAM AB |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
SANTOSH KUMAR S#47O RAMCHANDRA AB |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
AKASH S#47O VINOD KUMAR AB |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
SANGEETA AB |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
VINOD KUMAR AB |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
SITA W#47O RAMCHANDRA AB |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449418419
|
RADHESHYAM AB |
2,652 |