Type Of Transaction |
Expenditures
|
Activity Code |
53429607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,100 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521787741
|
RACHANA D#47O VISHAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521787741
|
RAJKARAN S#47O NATHURAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521787741
|
ARCHANA D#47O VISHAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521787741
|
RAMKALI D#47O VISHAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521787741
|
GHANSHYAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521787741
|
PUSPENDRA S#47O RAJKUMAR CHARWAHA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521787741
|
RAMBABU S#47O RAGHUNATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521787741
|
NEERAJ W#47O RAMVINAY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521787741
|
RAMESHWAR D#47O RAMKISHUN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521787741
|
KALLU |
4,200 |