Type Of Transaction |
Expenditures
|
Activity Code |
56771327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/233 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
27,836 |
Particulars |
PAY TO LABOUR RAJJAN SINGH TO MAHENDRA SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
BUDDHA LAL #47O PAHLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
RAM SWAROOPS#47O MADHAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
RANJIT MAURYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
Mahhendra kumar s#47o Ramotar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
shiraju s#47o jan mohammad |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
RAM SEVAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
Sanu s#47o Chhotkai |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
MANJ KUMAR S#47O RAMSWAROOP |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
VINAY KUMAR S#47O RAM LAKHAN |
2,856 |