Type Of Transaction |
Expenditures
|
Activity Code |
49664007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
JEETU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
SEEMA KUMARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
GEETA SHUKLA VISHNU PRASAD SHUKLA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
PINKI HARIJAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
SANTRA DEVI RAJU LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
LAXMI DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
VISHAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
BHOLE MAHESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
BRAJKISHOR SHARMA JANVED SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
VIVEK SHARMA BRAJKISHOR SHARMA |
2,769 |