Type Of Transaction |
Expenditures
|
Activity Code |
48576655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,536 |
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.:39444693310
|
MUKESH KUMAR GAUTAM S#47O RAKESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
MADAN S#47O CHOTE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
ASHOK KUMAR VERMA S#47O BAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
AMIT KUMAR MISHRA S#47O SAROJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
ASHFAK HUSEN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
RAMVILAS S#47O RAMKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
MALMESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
RAJESH S#47O NATTHU |
1,836 |