Type Of Transaction |
Expenditures
|
Activity Code |
50881388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
labors and swachhata kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12520100020503
|
isharar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:12520100020503
|
deepak kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12520100020503
|
DILIP KUMAR S#47O LAL JEET |
8,400 |
PFMS
|
Account Type:Bank
Account No.:12520100020503
|
chandra pal singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:12520100020503
|
himanshu rajput |
6,400 |
PFMS
|
Account Type:Bank
Account No.:12520100020503
|
mukesh kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:12520100020503
|
KALIKA PRASAD S#47OSHOBHRAJ |
8,400 |
PFMS
|
Account Type:Bank
Account No.:12520100020503
|
SHIV KUMAR S#47O SWAMI DEEN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12520100020503
|
RANJEET KUMAR S#47O LAL JEET |
8,400 |
PFMS
|
Account Type:Bank
Account No.:12520100020503
|
sandeep kumar |
8,800 |