Type Of Transaction |
Expenditures
|
Activity Code |
55114102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,200 |
Particulars |
payment of lab mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521806812
|
CHHATAR S#47O LALSHAH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521806812
|
SAURABH SINGH s#47o BATESHWAR SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521806812
|
BANWARI S#47O CHAUDHARAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521806812
|
SHIVRATAN SINGH S#47O MADANPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521806812
|
BANWARI S#47O CHAUDHARAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521806812
|
RAMCHANDRA S#47O GANGARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521806812
|
SRIRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521806812
|
SRI KRISHNA S#47O BACCHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521806812
|
SRIRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521806812
|
SONELAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521806812
|
VIMAL S#47O RAVINDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521806812
|
SRIRAM |
1,020 |