Type Of Transaction |
Expenditures
|
Activity Code |
48567009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,606 |
Particulars |
being to made labour payment yojna sakhya 02 gp raghunathkhap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126861
|
BIRBAL YADAV |
2,689 |
PFMS
|
Account Type:Bank
Account No.:1922000105126861
|
JAGDISH YADAV |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1922000105126861
|
VINAY YADAV |
284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126861
|
KUSUM DEVI |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1922000105126861
|
PANMA DEVI |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1922000105126861
|
DHANRAJO DEVI |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1922000105126861
|
UPENDRA YADAV |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1922000105126861
|
SURENDRA YADAV |
2,688 |