Type Of Transaction |
Expenditures
|
Activity Code |
55242588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,900 |
Particulars |
lebour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
Natthu lal #47 Virsahay |
4,800 |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
Baleshwar #47 Siyaram |
9,300 |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
Fool singh #47 Maujilal |
18,600 |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
Janved #47 Jeewalal |
9,300 |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
Antram #47 Nathu singh |
18,600 |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
Ashok #47 Ramchandra |
9,300 |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
Natthu lal #47 Virsahay |
2,400 |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
Kauslendra #47 Fool singh |
9,300 |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
Kauslendra #47 Fool singh |
3,300 |