Type Of Transaction |
Expenditures
|
Activity Code |
54532471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,268 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
MAKSUD ALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
VIMLESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
SAHID ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
SAILUDDIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
NIJAMUDDIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
DINESH SHARAMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
RAVI KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39463624876
|
NEERAJ KUMAR |
4,050 |