Type Of Transaction |
Expenditures
|
Activity Code |
60774255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
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
|
RAJA RAM GURJAR AND SATTO GURJAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
BHURA MALI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
ABHAY SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
RAM SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
RADHA GURJAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
CHETRAM MALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
PAPITA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
AMAR SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
BIRABAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:23000100000193
|
HALKI |
2,769 |