Type Of Transaction |
Expenditures
|
Activity Code |
60774255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
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
|
bheem singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
DROOP SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
RAMRAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
CHARTU GURJAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
LALA RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
BHARAT LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
SUREKHA MALI AND BANWARI MALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
JAI SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
LAL KISHOR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
BHURI |
7,800 |