Type Of Transaction |
Expenditures
|
Activity Code |
49459970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,900 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
arbind s#47o sadhu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
neeraj singh s#47o kaptan singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
KEDARNATH S#47O SHIVBHAJAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
RAMESH S#47O JAGAT PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
chandrasekhar s#47o deviprashad |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
deerendra s#47o gurudayal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
RAJKAMAL S#47O PANNALAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
arbind s#47o subedar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
arun s#47o sadhu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
jangbahadur s#47o mannilal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
SHIVAM S#47O OMDATT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
amarjeet verma s#47o sadhu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
gurudayal s#47o hanuman |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
sadhu s#47o mhadev |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
VIMAL KUMAR S#47O MOTLAL |
4,200 |