Type Of Transaction |
Expenditures
|
Activity Code |
50697338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,165 |
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 SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
MANKESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
JUGRAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
BRIJESH MEENA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
GORDHAN MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
SHIVRAJ BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
HARIMOHAN MALI |
213 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMKHILADI MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
KNUWAR SINGH MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
MAHESH MEENA |
2,769 |