Type Of Transaction |
Expenditures
|
Activity Code |
50696424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
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
|
BANTI BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
MITHA LAL MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
JANVED BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMKHILADI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
HEMRAJ BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
JANWED |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMSINGH BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
KRISHNA BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMLAKHAN MEENA |
639 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
UMMED BAIRWA |
2,769 |