Type Of Transaction |
Expenditures
|
Activity Code |
45064049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
48,900 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
shankar rupji |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
laxman hemla |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
VENKI KAMLA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
laxman #47 puna |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
PASIYA THAWARA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
lokesh #47 laxman |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
SURYA VALIYA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
SAJU SHANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
GITA SOVANA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
mukesh laxman |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
kodar rupji |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
gotiya bhojiya |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
KALAWATI NAGJI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
savita #47 mukesh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
shanti#47 laxman |
2,100 |