Type Of Transaction |
Expenditures
|
Activity Code |
52755912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,289 |
Particulars |
being to paid labour gp dubba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRANJAL YADAV |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARVIND KUMAR |
2,689 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
RAMBACHAN YADAV |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
JITENDRA KUMAR |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KAMLESH KUMAR |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KANCHAN KUMAR |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
HEMAKANT KUMAR |
2,688 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KARIKANT KUMAR |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PAPPU KUMAR |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MITHLESH KUMAR |
1,989 |