Type Of Transaction |
Expenditures
|
Activity Code |
49664211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/45 |
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
|
RADHESHYAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
RADHA MOHAN MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
JAL SINGH MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
BANTI SHARMA MOHAN SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
VIJAY BINDAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
SHIVRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
PARISHU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
SANTO BAI MEENA JAL SINGH MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
BHOUTI PARSHU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
PRADEEP SHARMA |
2,769 |