Type Of Transaction |
Expenditures
|
Activity Code |
53440068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,992 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
JITENDRA SINGH S#47O SURENDRA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
RAMDEEN S#47O KHIMMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
MAHENDRA SINGH S#47O VIJAY BAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
ANIL S#47O RAKESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
RAJ PAL S#47O PATIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
MISHRI S#47O RAMRATAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
ALOK S#47O RAM NARESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
AZAD S#47O LAJJARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
DEEPAK S#47O SHIVNANDAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
BRAJ PAL S#47O PATIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
RAM SARAN S#47O VIKRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
RAHUL S#47O MISHRI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
AJIT S#47O CHETRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
SANJAY S#47O RAM RATAN |
1,428 |