Type Of Transaction |
Expenditures
|
Activity Code |
55285975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,624 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521740815
|
RAMKALI W#47O RAJKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740815
|
POONAM W#47O SUKHDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740815
|
SURESH S#47O DILLA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521740815
|
MEERA WO#47 INDRAPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740815
|
MITHLESH WO#47 VINOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740815
|
KHIMIYA DEVI W#47O VISHWANATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740815
|
GOMTI W#47O JAYRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740815
|
DILIP S#47O VISHWANATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521740815
|
ARCHANA W#47O DILIP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740815
|
VIMLA W#47O HALKE |
1,632 |