Type Of Transaction |
Expenditures
|
Activity Code |
51881683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
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.)
|
22,273 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SUSHILA W#47O RAMESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
RAM PRAKASH S#47O RAMESWAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
RAMPYARE S#47O LAKSHMAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
GENDARANI W#47O BADRI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
KALIDEEN S#47O BACHCHU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
IQRAR S#47O NAJIRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
DEVIDEEN S#47O PARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
RAMESHWAR S#47O MAIKUVA |
4,221 |