Type Of Transaction |
Expenditures
|
Activity Code |
55137276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,586 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
pankaj kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
PRADIP KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
rajkumari |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
PYARELAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
aasha |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
umesh kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
PUSHPA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
pappy devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
amreesh kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
DEEN DYAL MAURYA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
ranjeet kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
durga prasad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
sharma rajwanshi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
INDRAJEET |
4,200 |