Type Of Transaction |
Expenditures
|
Activity Code |
52615632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
46,750 |
Particulars |
payment of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
sompal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
RAM GOPAL SON RAMSARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
GYAN DEEP SON BRAJLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
MAHENDRA PAL SINGH RAM CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
hasnoor |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
ANUJ SON BHAGWANDAS |
3,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
KHUSNOOR SON LAL MO |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
ROHIT SON FULSINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
GOPAL BABU SON POORAN LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
braj lal |
4,000 |