Type Of Transaction |
Expenditures
|
Activity Code |
52044223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/114 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
39,975 |
Particulars |
Work Muster Roll Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
KESAR DEVI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
PRAKASH CHANDRA |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
AMRA RAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
KESAR DEVI JI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
GOPI JI |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
EZI DEVI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
GOPI LAL JI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
SUWA LAL |
1,625 |