Type Of Transaction |
Expenditures
|
Activity Code |
54071031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,872 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463228067
|
KAMTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463228067
|
NAME SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463228067
|
RAHUL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463228067
|
santosh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463228067
|
Gopal singh yadav s#47o Banafer singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463228067
|
SUMIT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39463228067
|
VIJENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463228067
|
MANOJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463228067
|
JITIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463228067
|
ATUL |
2,856 |