Type Of Transaction |
Expenditures
|
Activity Code |
53283814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,564 |
Particulars |
LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
PARMANAND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
NAZMUDDEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
ILAJUDDIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
ASLAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
SARVESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
MAHESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
CHANDRA BHAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
ANUJ KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
RAM PRATAP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
CHHOTAKANNE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
FAREED |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
MO ASIF |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
MISHRI LAL |
2,448 |