Type Of Transaction |
Expenditures
|
Activity Code |
63105104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/128 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,541 |
Particulars |
being payment for wages of labour
Activity code 63105104 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
ASHOK KUMAR GOND |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
SAVITRI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
SARFARAJ ALI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
CHANDAN KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
MD DILSHAD ALI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
VIRAHIM NIA |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
KHURSHID AHAMAD |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
MALA DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
KAMARU DIN |
8,673 |