Type Of Transaction |
Expenditures
|
Activity Code |
45533258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,235 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
RAHUL SO UMMED |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
VIMLESH WO SHIVRAM |
7,040 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
SURESH SO RANVIR |
7,360 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
PURAN SO SARNAM |
7,040 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
RANVRI SO KALICHARAN |
9,775 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
NARENDRA SO RANVIR |
9,350 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
AMIT SO HAMVIR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
DAULI WO NARENDRA |
7,360 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
OMSWARUP SO DHANIRAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
SUMAN WO SUBHASH |
7,680 |