Type Of Transaction |
Expenditures
|
Activity Code |
46155585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,080 |
Particulars |
LABOUR PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
LAXMAN KUMAR NISHAD SO ANNA RAM NISHAD |
1,240 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PREM KUMAR NISHAD RANJIT |
1,040 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
CHANDRIKA SAHU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DEVNARYAN SO UBHELAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SUNITA TELI DO KRISHNA LAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BINDU BAI PATEL WO SUKHITRAM |
320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SUNITA TELI DO KRISHNA LAL |
160 |