Type Of Transaction |
Expenditures
|
Activity Code |
54532435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,800 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
RAVI KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
SAHID ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
JAKIR ALI |
204 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
NEERAJ KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
AJAY KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
MO AASHIF |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
MAKSUD ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
SAILUDDIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
SAVINA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
VIMLESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
NIJAMUDDIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
DINESH SHARAMA |
1,428 |