Type Of Transaction |
Expenditures
|
Activity Code |
54347902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
64,689 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381307
|
Sashwati Pancheshwar |
2,509 |
PFMS
|
Account Type:Bank
Account No.:2901381307
|
Kailash Dhakde |
5,790 |
PFMS
|
Account Type:Bank
Account No.:2901381307
|
TAPESH GOUTAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2901381307
|
ANITA KHAIRWAR |
5,597 |
PFMS
|
Account Type:Bank
Account No.:2901381307
|
ANJU YADAV |
1,737 |
PFMS
|
Account Type:Bank
Account No.:2901381307
|
Bharti Janral Stores Lalburra |
9,650 |
PFMS
|
Account Type:Bank
Account No.:2901381307
|
PUSHPA KAWRE |
4,246 |
PFMS
|
Account Type:Bank
Account No.:2901381307
|
PARAM KUMAR |
3,088 |
PFMS
|
Account Type:Bank
Account No.:2901381307
|
RADHIKA PANCHESHWAR |
9,264 |
PFMS
|
Account Type:Bank
Account No.:2901381307
|
Pramila Pancheshwar |
1,544 |
PFMS
|
Account Type:Bank
Account No.:2901381307
|
Sharda Pancheshwar |
9,264 |