Type Of Transaction |
Expenditures
|
Activity Code |
34049948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
28,800 |
Particulars |
Amount paid as Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3840235015
|
RAMESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3840235015
|
URMILA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3840235015
|
NARESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3840235015
|
RAKESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3840235015
|
Mrs KUNDALA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3840235015
|
KALLU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3840235015
|
SURAJMUKHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3840235015
|
RINKU |
3,600 |