Type Of Transaction |
Expenditures
|
Activity Code |
55672402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,192 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143519
|
neeraj kumar s#47o mahipal singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2475000100143519
|
babalu s#47o kuldur |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2475000100143519
|
RAMCHARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100143519
|
PRATHAVIRAJ |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2475000100143519
|
LALARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100143519
|
salikram s#47o khiuraj |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100143519
|
PAWAN KUMAR |
3,200 |