Type Of Transaction |
Expenditures
|
Activity Code |
53004658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,124 |
Particulars |
mistry avm labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100026260
|
BADRI PRASAD S#47O LAUTAN DAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:23110100026260
|
RAM BARAN S#47O GURU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:23110100026260
|
BABU LAL S#47O NIMBAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:23110100026260
|
RAMESH S#47O MAIKU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:23110100026260
|
SUKHLAL S#47O SADHU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:23110100026260
|
KAMLESH KUMAR S#47O RAM PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:23110100026260
|
RAM SAHAY S#47O TRILOKI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:23110100026260
|
GYAN CHANDR S#47O JAGESHWAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:23110100026260
|
HARI RAM S#47O SUKHLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:23110100026260
|
SHRI RAM S#47O DEVI DEEN |
1,836 |