Type Of Transaction |
Expenditures
|
Activity Code |
54948700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
12,952 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
SURAJ S#47O KALICHARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
RAMESH S#47O MAIKU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
OMPRAHASH S#47O BADRI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
SUDHEER KUMAR S#47O RAMBHAROSE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
KALICHARAN S#47O CHUTKANNU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
YASEEN S#47O ALIMOHAMMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
ARUNENDRA KUMAR S#47O LEKHRAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
AMAN KUMAR S#47O KALICHARAN |
2,800 |