Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,522 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
VINOD S#47O BABURAM |
2,626 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
NANDRAM S#47O RISHIPAL |
5,252 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
SAVITA W#47O RAVIPAL SINGH SAINI |
2,626 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
JANESHWAR S#47O BALRAM |
5,252 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
SHIVANI D#47O RAVIPAL SAINI |
2,626 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
TEJPAL SINGH S#47O SUKHBEER |
2,626 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
AMIT KUMAR S#47O TEJPAL |
2,626 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
ASHUTOSH S#47O RAVIPAL SAINI |
2,626 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
SOPAL S#47O BALRAM |
5,252 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
DHARMPAL S#47O PRATAP |
1,010 |