Type Of Transaction |
Expenditures
|
Activity Code |
51244472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
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.)
|
18,360 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521740940
|
TULARAM AHIRWAR S#47O KISHNA |
816 |
PFMS
|
Account Type:Bank
Account No.:50521740940
|
LAL CHANDRA S#470 HARDAYAL |
13,300 |
PFMS
|
Account Type:Bank
Account No.:50521740940
|
MUNNALAL S#47O RATANLAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50521740940
|
GAURISHANKAR S#47O VIJAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521740940
|
KARAN SINGH S#47O CHHARPAL SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521740940
|
RAKESH KUMAR S#47O LALDIMAN |
816 |