Type Of Transaction |
Expenditures
|
Activity Code |
47254762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
11,200 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
SITA #47 NARAYAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
MANILAL SO RANGJI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
PARWATI WO NATWAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
LAXMI WO MANILAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
VERSHA #47 JEEVRAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
GEETA WO JEEVA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
KAMLI WO DHULA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
REKHA WO CHAGAN |
1,400 |