Type Of Transaction |
Expenditures
|
Activity Code |
50022602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,200 |
Particulars |
labour payment of mroll no 35639 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
SHANTI DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
SURENDER KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
VINA DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
JOGINDER SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
RAVI KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
SHYAM LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
JIYA LAL |
4,900 |