Type Of Transaction |
Expenditures
|
Activity Code |
41241703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,950 |
Particulars |
LABOUR PAYMENT TANKI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
SANDEEP KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
SURENDR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
SANJAY KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
NARPAT SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
SITARAM SAINI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
RAJENDRA SHARMA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
MAHIPAL SAINI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
RAMSWARP |
9,800 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
BANE SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
SUMER SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
SHISHRAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
AJAY KUMAR |
3,150 |