Type Of Transaction |
Expenditures
|
Activity Code |
53787800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,220 |
Particulars |
labour for j h s m kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
ritik raj s#47o suraj pal |
15,660 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
ankit |
15,660 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
geeta w#47o pappu singh |
15,080 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
rakesh kumar |
15,080 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
mamta |
15,080 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
harish |
15,660 |