Type Of Transaction |
Expenditures
|
Activity Code |
50696999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,804 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
LALARAM MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMGILAS |
7,800 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMDHAN MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMESH NATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
JAGMOHAN MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMPHAL MEENA |
852 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
AMARPHAL BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
KALLA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
MUNESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
SANTOSH SHARMA |
2,769 |