Type Of Transaction |
Expenditures
|
Activity Code |
49664007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/39 |
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
|
PUJA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
JYOTI HARIJAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
VINITA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
LAXMAN HARIJAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
INDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
KAMAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
LALARAM HARIJAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
sachin |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
RAJNANDI RAJESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
khushiram |
2,769 |