Type Of Transaction |
Expenditures
|
Activity Code |
46868870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
59,820 |
Particulars |
labour payment MR 9714-15 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
PRIYANKA KUMARI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
KAILASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
VIJAY MEENA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
GHAMANDI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
ATAR SINGH JAI LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
KARAN SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
CHINGA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
LAXMI RAJBAHADUR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
KUSUMLATA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
SURAMA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
HEMLATA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
LAV CHHINGA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
maya rattiram jatav |
1,980 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
chandrabhan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
pravesh kailash |
2,640 |
PFMS
|
Account Type:Bank
Account No.:06380100013238
|
RAMRAJ |
2,640 |