Type Of Transaction |
Expenditures
|
Activity Code |
55679686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,850 |
Particulars |
Work Master Roll Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
BHOJA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
SOHANI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
MADAN SINGH |
14,300 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
DEEPAK |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
ANITA DEVI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
PYARE LAL |
15,600 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
PRABHU LAL |
16,900 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
GOPAL LAL |
16,900 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
SAMPAT |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
SHRAWAN LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
RAMESHWAR LAL |
12,250 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
PARAS DEVI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
BABU LAL |
29,900 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
MADAN LAL |
12,000 |