Type Of Transaction |
Expenditures
|
Activity Code |
54788862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
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.:39467476627
|
RAMPAL S#47O JAYLAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
ARVIND S#47O HARIKARAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
GYAN SINGH S#47O RAM SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
SONPAL S#47O SUNDARLAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
MITHILESH S#47O RAMANAND |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
ASHARAM S#47O GHANSHYAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
SURESH S#47O KAUSHAL KISHOR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
RAJESH S#47O LALLU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
DHRUV S#47O SUJAN SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
SHAKEEL S#47O NAJEER |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39467476627
|
KAMAL KISHOR S#47O KAUSHAL KISHOR |
5,304 |