Type Of Transaction |
Expenditures
|
Activity Code |
49638959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,830 |
Particulars |
sochaley labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51061581267
|
PREMI KUMARI#47KAILASH CHAND |
5,590 |
PFMS
|
Account Type:Bank
Account No.:51061581267
|
KISHAN LAL#47MANA JI |
5,590 |
PFMS
|
Account Type:Bank
Account No.:51061581267
|
govinand lal |
5,590 |
PFMS
|
Account Type:Bank
Account No.:51061581267
|
GIRDHARI LAL#47MOHAN LAL |
16,900 |
PFMS
|
Account Type:Bank
Account No.:51061581267
|
MEHARA#47GHANSHYAM |
5,590 |
PFMS
|
Account Type:Bank
Account No.:51061581267
|
SHON LAL#47BHERA LAL |
5,590 |
PFMS
|
Account Type:Bank
Account No.:51061581267
|
RAMESH LAL#47BHURA LAL |
16,900 |
PFMS
|
Account Type:Bank
Account No.:51061581267
|
KAILASH CHAND#47BHAWARLAL |
5,590 |
PFMS
|
Account Type:Bank
Account No.:51061581267
|
HARI LAL |
5,590 |
PFMS
|
Account Type:Bank
Account No.:51061581267
|
GANESH LAL#47BHURALAL |
16,900 |