Type Of Transaction |
Expenditures
|
Activity Code |
45150278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,400 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
dharma ram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
chetan sharma |
19,200 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
shailendra singh |
20,000 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
ratan kanwar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
megha prajapat |
7,200 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
anak kanwar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
BIJARAM |
20,800 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
SUBHAS |
20,800 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
bharat dadhich |
20,000 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
KOUSHLYA |
7,800 |