Type Of Transaction |
Expenditures
|
Activity Code |
54584504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,316 |
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.:32140100024892
|
NAJIMA W#47O SAKIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
RAMVEER S#47O MALIKHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
ISRATOOL S#47O SALEEM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
ASHOK KUMAR S#47O SUNDARLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
KALICHARAN S#47O CHUTKANNU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
RAMESH S#47O MAIKU |
204 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
KAMLESH S#47O SHRIKRASHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
MANOJ KUMAR S#47O RAMBHAROSE |
1,428 |