Type Of Transaction |
Expenditures
|
Activity Code |
50697094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/33 |
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
|
RAJU LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
HEMANT SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
DINESH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMKESH MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
SHRI GANESH MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
KASIRAM MEENA |
639 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
MANIK SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
BAL KRISHNA SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
LALPAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RISHIKESH MEENA |
2,769 |