Type Of Transaction |
Expenditures
|
Activity Code |
55229092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,200 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741536
|
ARVINDRA S#47O JAGESWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521741536
|
DHARMENDRA S#47O SATTIDEEN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521741536
|
DEEPAK S#47O JAGESHWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521741536
|
SEEMA W#47O DHARMENDRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521741536
|
SAPNA W#47O SANTOSH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521741536
|
MUNNALAL S#47O JHURIYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521741536
|
SANTOSH S#47O LAXMANDAS |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521741536
|
BARATILAL S#47O SAJIVAN |
6,600 |