Type Of Transaction |
Expenditures
|
Activity Code |
51069036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,964 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521735996
|
AJAY PRATAP S#47O JAHIR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521735996
|
CHIRANJI LAL S#47O DEENA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521735996
|
SUJAN SINGH S#47O JAHIR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521735996
|
BALRAM S#47O BADRIPRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521735996
|
AWDHESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521735996
|
MUNNILAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521735996
|
RACHNA W#47O MAHESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521735996
|
GAURI SHANKAR S#47O BHAJJU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521735996
|
KAMTA S#47O NATTHU |
1,224 |