Type Of Transaction |
Expenditures
|
Activity Code |
50696743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,017 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
MOHAN NAI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
LAKHAI HARIJAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAJU HARIJAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMSWAROOP MALI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMSWAROOP |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
LAHARI MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
GAPPU LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
CHIRANJI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
KIRODI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
SITARAM SAIN |
2,769 |