Type Of Transaction |
Expenditures
|
Activity Code |
55251401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
19,787 |
Particulars |
LABOUR PAYMENT FOR PEVAR BLOC KARYA ANGANWADI KENDRA-01, BARANCHH, VIA MUSTER NO. 12 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
ANAND RAM PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
KAMLESH KORI |
965 |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
KALAWATI WO NANDLAL PATEL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
ROHIT KUMAR SO RAMESH PANDEY |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
ARUN SO RAJU SAKET |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
KAMLESH SO MAHESH PATEL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
NANDLAL SO MAHADEV PATEL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
VIRENDRA SO RAMNATH PATEL |
2,316 |