Type Of Transaction |
Expenditures
|
Activity Code |
61074053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2023 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,110 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
mantha devi #47manohar prasad amdola |
3,450 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
hansi devi #47manohar paesad |
1,380 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
hema devi #47kalish chand |
2,300 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
Manorama devi#47prem ballav |
460 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
suresh chand#47tula ram |
1,380 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
dabuli devi#47monoj kumar |
2,300 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
vimala devi#47surat mani |
690 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
bina devi #47suresh chand |
690 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
manoj kumar #47gopal datt |
460 |