Type Of Transaction |
Expenditures
|
Activity Code |
51876231 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,624 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
MADHU W#47O SHYAMU |
816 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
JAYANTI W#47O KALIDEEN |
816 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
VIDHYA W#47O DEVIPRASAD |
816 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
CHHEDILAL S#47O BUDDHU |
612 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SRIKISHAN S#47O MAHESWARIDEEN |
816 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SAJHILI W#47O VISHWNATH |
816 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SHIROMANI S#47O RAMESH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
IQRAR S#47O NAJIRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SURESH CHANDRA S#47O KAMTA |
816 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SIDDHGOPAL S#47O MISURIYA |
816 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
BRAJPAL S#47O CHANDA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
MUSKAN S#47O MUSTFA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SONU PANTER |
3,000 |