Type Of Transaction |
Expenditures
|
Activity Code |
39706619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,280 |
Particulars |
LABOUR KO RASHI KA BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
BHUNESHWARI BAI |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
MANGTIN BAI |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
MONIKA |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
YADRAM |
190 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
GEETA KANWAR |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
GHANSHYAM DIWAN |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
TEJ RAM |
380 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
MADHAV RAM |
570 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
RINA BAI |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
SANKAR LAL |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
BALA RAM |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
DEVNARAYAN |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
DEVANTIN BAI |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
DANI RAM BISHAT |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
KHEMIN BAI |
760 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
LOMASH KUMAR |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
MAHENDRA KU SAHU |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
KESHAV KANWAR |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
NEK RAM |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
BIRJHA BAI |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
CHAMPA BAI |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
SANTOSHI |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
MANNU LAL YADAV |
380 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
SUNITA BAI KANWAR |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
SITA BAI SAHU |
950 |