Type Of Transaction |
Expenditures
|
Activity Code |
56554750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
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.) (in Rs.)
|
26,268 |
Particulars |
LABOUR PAYMENT FOR RAM TEJ TO OMKAR NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAJENDRA s#470 SHYAMLAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
HIRDAYRAM s#470 RAM ACHAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAJKUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
VISHAL V |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAM SHANKER s#470 MANSARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAMKEVAL s#470 SUKHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAKESH KUMAR s#470 DHARAMRAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
LALA s#470 FERAI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RADHAY SHYAM s#470 LUTAWAN |
2,244 |