Type Of Transaction |
Expenditures
|
Activity Code |
55460299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
labour ka bhugtan patorshartri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
BITTU#47VIRENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
LAKHO#47SANDEEP |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
GUDDI#47RAJU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
POONAM#47ROOPSINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
CHANDA#47HANSRAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
SANDEEP#47KAMLESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
RAJU#47DEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
HANSRAJ#47VIJAY SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
VIRENDRA#47MOOLSINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
VIKRAM SINGH#47CHORSINGH |
2,769 |