Type Of Transaction |
Expenditures
|
Activity Code |
49521933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,050 |
Particulars |
Muster Roll Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
AMRA RAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
JANMA LAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
GOPI LAL |
6,250 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
GOPILAL JI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
KESAR DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
PYARE LAL JI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
MEERA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
GOVRDHAN LAL |
16,250 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
LADU LAL |
15,600 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
PREMI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
MUKESH |
16,250 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
PRAKASH CHANDRA |
6,250 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
JAMNA |
6,250 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
PRABHU LAL |
16,250 |
PFMS
|
Account Type:Bank
Account No.:51057221822
|
UGAMA |
3,250 |