Type Of Transaction |
Expenditures
|
Activity Code |
55774152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,904 |
Particulars |
labur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
SHANTI W#47O BHUPAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
UDAY VEER SINGH S#47O RAM KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
RAJ KUMARI W#47O RAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
RAM KALI W#47O SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
MALKHAN SINGH S#47O RAMBHAROSI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
DASHRATH S#47O RAMBHAROSI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
CHANDRABHAN S#47O RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
BHOORA S#47O RAMADHEEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
BARADAN SINGH S#47O RAMDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
DEVKALI W#47O MAHESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
BHUPAT KUSHWAHA S#47O RAMKISHOR |
2,856 |