Type Of Transaction |
Expenditures
|
Activity Code |
48886878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,980 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463116001
|
SARVJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463116001
|
AATMA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463116001
|
BABU RAM SHARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463116001
|
RAMDYAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463116001
|
Suresh chandra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463116001
|
SUKHRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463116001
|
HULASI RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463116001
|
NATTHU LAL |
900 |
PFMS
|
Account Type:Bank
Account No.:39463116001
|
DEVENDRA VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463116001
|
ASHOK VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463116001
|
PUSHPENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463116001
|
GUDDU LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463116001
|
Shiv sagar |
3,060 |