Type Of Transaction |
Expenditures
|
Activity Code |
56033029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,900 |
Particulars |
LABOUR PAYMENT FOR PV 2 ME DIVYANG SACHOULAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
SUBHASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
RAM SURAT S#47O SANTRAM R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
BRIJU S#47O SATAI R |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
MASTRAM S#47O MANIRAM R |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
RAGUBAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
RAM TERAS S#47O RAM SARAN R |
4,320 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
JATI DEVI W#47O EKADASI R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
SUMITRA W#47O MOTIRAM R |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
GENA W#47O RAGUBAR R |
2,040 |