Type Of Transaction |
Expenditures
|
Activity Code |
62102044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,364 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741069
|
ranaa |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741069
|
akhilesh raikwar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741069
|
umashankar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741069
|
suneeta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741069
|
shanti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741069
|
pushpendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741069
|
pavan kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741069
|
umashankar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741069
|
arti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741069
|
anirudh |
1,428 |