Type Of Transaction |
Expenditures
|
Activity Code |
48721159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
32,240 |
Particulars |
lemda ke pas jal nikasi labour paymnet mr 534796 01-07-2021 se 15-07-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
NANA #47 DHULA |
2,990 |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
LAKSHMI #47 MOHAN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
KANTI #47 THAWARA |
2,990 |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
AJIT #47 HARISH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
RAJENDRA #47 VIJAYPAL |
2,990 |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
RAMESH #47 HURJI |
2,990 |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
JYANTILAL #47 NANA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
SHANTILAL #47 HURJI |
7,150 |