Type Of Transaction |
Expenditures
|
Activity Code |
60774255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,783 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
RAJENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
ROOP SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
HUKAM SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
JAG MOHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
RAVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
mohan gurjar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
SATISH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
UDAY SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
KEHRI GURJAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
PRAKASH |
2,769 |