Type Of Transaction |
Expenditures
|
Activity Code |
45064049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
sona #47 thawara |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
rekha #47 rajiya |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
kodri #47 nagji |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
kalki #47 kana |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
kesiya motiya |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
mamta #47 thawara |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
anil kamla |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
kanku #47 kodariya |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
surta #47 pintu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
dhulki #47 rupji |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
geeta #47 shankar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
gauri shankar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
moti dinesh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
ukar hemla |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
hiru deva |
2,100 |