Type Of Transaction |
Expenditures
|
Activity Code |
53156153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,600 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP AND TIOLETS CONSTRUCTION LABOUR PAYMENT MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020267
|
RAM BHAROSEY |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020267
|
PRANAY KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100020267
|
KAMLESH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020267
|
KAMLESH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020267
|
RAM BHAROSEY |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100020267
|
KAMLESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100020267
|
MUKESH KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020267
|
MUKESH KUMAR |
6,750 |