Type Of Transaction |
Expenditures
|
Activity Code |
52044232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/115 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,450 |
Particulars |
Work Muster Roll Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
HAJARI LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
POKHAR BHIL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
KAILASH CHANDRA SEN |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
RAMESH CHANDRA |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
RAKHOD SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
RAMESH CHANDRA |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
BHIKHAM CHAND |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
FOOL KANWAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
POKHAR MAL KALAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
BHERU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
LAXMAN LAL PRAJAPAT |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
MEERA KANWAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
KELA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
KELA DEVI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
HEM SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51057222178
|
BHOLA RAM |
3,250 |