Type Of Transaction |
Expenditures
|
Activity Code |
49384690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,672 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23000100000047
|
AANKIT GURJAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23000100000047
|
DEVI CHARAN GURJAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23000100000047
|
SAKEEL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23000100000047
|
KALLI MALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23000100000047
|
SONU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23000100000047
|
SOHIL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23000100000047
|
GIRRAJ MALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23000100000047
|
KAMAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23000100000047
|
SADDAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23000100000047
|
KAYAM KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23000100000047
|
KALLA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23000100000047
|
BHOOR SINGH |
2,556 |