Type Of Transaction |
Expenditures
|
Activity Code |
52446992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,717 |
Particulars |
पाइप लाइन कार्य धनजी ढाणी स्कूल GLR से शांति मेघवाल के घर के पास बडसम WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:283301000873
|
SUGNA DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:283301000873
|
JAMANA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:283301000873
|
KESHI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:283301000873
|
MAGANA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:283301000873
|
GITA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:283301000873
|
GHEVA RAM |
17,000 |
PFMS
|
Account Type:Bank
Account No.:283301000873
|
SHANKARARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:283301000873
|
PAPURAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:283301000873
|
DHARAMA RAM |
17,850 |
PFMS
|
Account Type:Bank
Account No.:283301000873
|
KANTA DEVI |
4,260 |