Type Of Transaction |
Expenditures
|
Activity Code |
62752546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/208 |
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
|
PRIYANKA BALRAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
BALRAM HORIRAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HARIOM BAJRANGA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SUMITRA RAMOVTAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
REENA HARIOM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
BRAJ MOHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMESHWAR PRABHU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
GEETA BAJRANGA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
PREAM DEVI RAMESHWAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
DILKUSH RAMOVTAR |
2,400 |