Type Of Transaction |
Expenditures
|
Activity Code |
51978026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,605 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PAPPU #47 BHAIRU KHATIK |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAM CHANDRA #47 NATHU PRAJAPAT |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
REKHA DEVI #47 RAMSWAROOP KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
GUDDI #47 RAMCHAND DAS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PREM DEVI #47 PAPPU KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SAJJAN #47 PAPPU KHATIK |
1,491 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
GOPAL #47 NATHU KHATIK |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KIRAN #47 PAPPU KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
POOJA #47GANESH PRAJAPAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
NURKA #47 GOPAL KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
DHARAMRAJ #47 KAILASH JAT |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
GANESH #47 RAM CHANDRA |
1,500 |