Type Of Transaction |
Expenditures
|
Activity Code |
55524893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,400 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741525
|
RAMPRAKASH S#47O RAMKUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521741525
|
RANI BAHU W#47O BABU |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521741525
|
NARENDRA S#47O SITARAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521741525
|
SHANKAR S#47O HALKE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521741525
|
OMPRAKASH S#47O RAMPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521741525
|
SHAKUNTALA W#47O OMPRAKASH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521741525
|
RAMMILAN S#47O GYADEEN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521741525
|
BETU S#47O KALIDEEN |
6,900 |