Type Of Transaction |
Expenditures
|
Activity Code |
50696593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,591 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
SHIVRAJ YOGI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
PRITHVI MEENA |
639 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMRAJ JOGI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
NANAKU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
KAILASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
bhura yogi |
7,800 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
PRITHVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
DHAN SINGH MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
JAGMOHAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAJU RAJPUT |
2,769 |