Type Of Transaction |
Expenditures
|
Activity Code |
50697185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
30,591 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
KHUSHIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
JAGMOHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
VIJAY KUMAR BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
CHANDRAPAL BAIRWA |
639 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
KAILASH CHAND MEENA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
BAHADUR BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMKESH BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMLAKHAN BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
LALARAM MEENA CHIRANJI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
BIRBAL |
2,769 |