Type Of Transaction |
Expenditures
|
Activity Code |
54095713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,276 |
Particulars |
LABOUR PAYMENT FOR HASSU NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
POOJA PR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
DEEPAK KUMAR PR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
DEEPMALA PR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
CHHATHIRAM PR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
RAM ANUJ PR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
VISHAMBHAR S#47O BABURAM PR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
KANCHAN GOUR PR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
RAJJAN PR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
ARUN KUMAR PR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
NARSINGH PR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
VINAY KUMAR S#47O BUDDHU PR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
SUPIYAN PR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
PAWAN KUMAR S#47O JHINNU PR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
GHANSHYAM PR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
VINAY PR |
4,080 |