Type Of Transaction |
Expenditures
|
Activity Code |
52517911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,335 |
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.:39467475385
|
prempal s#47o ramcharan |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
UMESH SO RAM KUMAR |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
arvind s#47o madan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
shrish s#47o narayan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
RAKESH S#47O PARSADI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
surendra s#47o ramcharan |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
dinesh s#47o chetram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
sualal s#47o pallu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
shailendra s#47o ayoddhi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
dayashankar s#47o hariram |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
murali s#47o madan |
2,040 |