Type Of Transaction |
Expenditures
|
Activity Code |
52356215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/207 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
GUDDI RAMLAKHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAESWAR MAL RAMLU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MISHRI MUNSHI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMKESH DINESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
BIRJO KALYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAJESH DINESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HALKE RAMHET |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
DINESH CHIRANJI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
KALYAN RAMHET |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
URMILA PAPPU |
2,600 |