Type Of Transaction |
Expenditures
|
Activity Code |
37242385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,550 |
Particulars |
teenshed arthi Work Moster Roll Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
JETI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
NANDU#47RUPLAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
ANOPI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
KISTURI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
BHAGIRATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
UDAY RAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
RUPLAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
SHYAMU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
SOHANI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
DEU#47SHANKAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
GOPI LAL#47PEMA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
LADU LAL |
8,450 |