Type Of Transaction |
Expenditures
|
Activity Code |
52357212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/211 |
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
|
RAJESH RAMSWARUP MEENA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMDHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAM SINGH RAMCHARAN MALI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAJU RAM PRASAD MALI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
KAHI DEVI RAMDHAN MALI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SURESH BALLA MALI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
GORANTI RAMSWAROOP MEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MUKESHI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
GIRRAJ RAMCHARAN MALI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RADHA GIRRAJ |
2,600 |