Type Of Transaction |
Expenditures
|
Activity Code |
48659852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,340 |
Particulars |
nali nerman shithal labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
NARVADA#47 LALJI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
lalji #47ratna roat |
6,500 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
URMILA DEVI MANAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
SUNIL ROAT #47 LALJI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
RAKESH #47 LALJI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
MANJULA #47 RAMESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
PREM CHAND #47 LALJI ROAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
ANIL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
PANKAJ DAMOR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
GANGA WO SHYAMA |
1,100 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
RAM LAL #47LALJI ROAT |
2,860 |