Type Of Transaction |
Expenditures
|
Activity Code |
45315301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,248 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
BABULAL S#47O MAIYYADEEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
HARI SINGH S#47O LAXMINARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
SEEMA W#47O NATHURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
SAVITRI W#47O BRAJGOPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
PUSHPENDRA S#47O JAGANNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
RAM PAL S#47O ISHWARI PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
BHUPAT S#47O CHHEDALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
PAPPU S#47O MAIYYADEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
VATI W#47O PAPPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
RUK MANI W#47O DWARIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
LAXMI S#47O BALJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
ram singh s#47o viharilal charwaha |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
ram singh s#47o viharilal charwaha |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
BHISHAM S#47O PARSURAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
TULSIDAS S#47O DHARAM DAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
KAMLESH S#47O KALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
BRAJ GOPAL S#47O SHIVPRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
RAMESHWAR S#47O MATHURA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
HIRDESH S#47O ATMARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
GAJRAJ S#47O PARSURAM |
2,856 |