Type Of Transaction |
Expenditures
|
Activity Code |
55720346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,428 |
Particulars |
MISTRY AVM LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100026339
|
DEEPAK S#47O RAMNARAYAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:23110100026339
|
HARISHCHANDRA S#47O RAJARAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:23110100026339
|
Raghunath S#47o Sunder |
9,660 |
PFMS
|
Account Type:Bank
Account No.:23110100026339
|
Sunil kumar S#47o jageshwar |
9,660 |
PFMS
|
Account Type:Bank
Account No.:23110100026339
|
MAHESH S#47O RAMNARAYAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:23110100026339
|
DINESH KUMAR S#47O RAM PAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:23110100026339
|
KHUSHIRAM S#47O SUNDAR LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:23110100026339
|
YOGESH S#47O BABULAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:23110100026339
|
SANJEET KUMAR S#47O CHHOTELAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:23110100026339
|
RAMNARESH S#47O SUNDAR LAL |
4,692 |