Type Of Transaction |
Expenditures
|
Activity Code |
51034966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
37,044 |
Particulars |
LABOUR PAYMENT FOR PATIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
MASTRAM S#47O MANIRAM R |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
SUBHASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
SUMITRA W#47O MOTIRAM R |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
RAM SURAT S#47O SANTRAM R |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
KAILASHAW#47O ICHARAM R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
RAGUBAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
GENA W#47O RAGUBAR R |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
RAM TERAS S#47O RAM SARAN R |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
BRIJU S#47O SATAI R |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
JATI DEVI W#47O EKADASI R |
2,652 |