Type Of Transaction |
Expenditures
|
Activity Code |
57131005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,769 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
AKHILESH SO SUKH PAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
SAROJ KUMAR SINGH SO RAMESH SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
MONU SO SANTRAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
ARUN KUMAR SO SHAMBU DAYAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
RAM BABU SO NANHAKUU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
CHUNNI LAL SO MAN SUKH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
SIYARAM SO JAGDISH PRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
SHYAM BABU SO VEER BAHADUR SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
AKASH SINGH SO KISHAN PAL SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
RAVI SINGH VINOD SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
KAPTAN SO PARASURAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
Sai Marvals |
54,257 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
MUKESH KUMAR SO LAJJA RAM |
3,876 |