Type Of Transaction |
Expenditures
|
Activity Code |
51510555 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,318 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Lalit Tanwar 00888 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Sohan Lal Saini 06239 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Dhanraj Saini 06324 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
OM PRAKASH SAINI 02288 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Rajesh Kumar Saini 06280 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Asha Devi 15782 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Prem 11476 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Vinod Saini 05961 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Arjun Sahu 09391 |
2,678 |