Type Of Transaction |
Expenditures
|
Activity Code |
47017602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,413 |
Particulars |
samudaik sochalay may labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
DEEPAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SAYODA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
PRADEEP |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
GANESH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
RAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ramdinesh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
maneesh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
BIRJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SINDHU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
BRIJBIHARI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
krishna |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
PAWAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
anshu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
LALDEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
DHERANDRA |
5,600 |