Type Of Transaction |
Expenditures
|
Activity Code |
53782909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,792 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521803038
|
RAKESH KUMAR S#47O KALICHARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521803038
|
RAMDEEN S#47O BUDDHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521803038
|
SHYAMLAL S#47O SRIMANE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521803038
|
RAMDAS S#47OJIHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521803038
|
JITENDRA S#47O RAMSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521803038
|
KALKA DEEN S#47O KAMTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521803038
|
ACHCHHELAL S#47O DEVIDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521803038
|
SANTRAM S#47O JAIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521803038
|
LALLU S#47O MOSVA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521803038
|
BHARAT CHARWAHA |
2,856 |