Type Of Transaction |
Expenditures
|
Activity Code |
50696505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/53 |
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
|
RAM GANESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
AASHA |
639 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
BALVIR KOLI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
BILA KOLI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAJKUMARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
SUNITA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
DEEPAK KOLI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
BRAJMOHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
RAMDAS KOLI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22070100000048
|
SATISH CHAND KOLI |
2,769 |