Type Of Transaction |
Expenditures
|
Activity Code |
10628243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,240 |
Particulars |
LABAUR PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
RAMESWAR S#47O DASHRATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
NANHU S#47O PARAM LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
SHIVRAM S#47O CHHOTVA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
GOVINDRA SINGH S#47O KHUSALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
MAYA W#47O GANESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
PAWAN KUMAR S#47O GANESH PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
CHANDRAKA PRASAD S#47O LAXMI PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
KAMTA S#47O GHANSU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
LAJJAVATI W#47O SARMAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
SILA W#47O SHIVRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
GANESH S#47O KASIYA |
2,448 |