Type Of Transaction |
Expenditures
|
Activity Code |
63090936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/104 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,150 |
Particulars |
Labour Payment Y-18#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
VINDESHWARI DAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAJKUMARI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MAHENDRA DAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
UDYANAND DAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PRADEEP MEHTA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD SHAMSAD |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SADDAK |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
AMOD KUMAR MEHTA |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAMESH MEHTA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAJESH DAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
GITA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MUNNI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
UMESH DAS |
6,426 |