Type Of Transaction |
Expenditures
|
Activity Code |
52869369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,352 |
Particulars |
LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521999449
|
munnalal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521999449
|
PRAMOD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521999449
|
ambuj |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521999449
|
ASHARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521999449
|
RAM DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521999449
|
FOOLMATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521999449
|
KRISHNA MURARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521999449
|
AMITABH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521999449
|
FOOLCHANDRA |
816 |
PFMS
|
Account Type:Bank
Account No.:50521999449
|
SUBHASH CHANDRA |
2,448 |