Type Of Transaction |
Expenditures
|
Activity Code |
48805447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,914 |
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.:32140100024991
|
REETESH KUMAR S#47O RAMSARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
ANKIT GUPTA S#47O RAMASARE GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
MUNIRAJ SINGH S#47O RAGHUVEER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
GAUTAM SINGH S#47O GAJENDRA SING |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
vishal gaurav singh |
402 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
satish kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
GAURI SINGH S#47O GAJENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
MAHAVEER S#47O VISHNUDAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
RAGHVENDRA S#47O SARVESH |
2,814 |