Type Of Transaction |
Expenditures
|
Activity Code |
52356396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/212 |
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
|
SUGANI SRILAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
JAGANYA KISHORI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HEMRAJ PRABHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
LALITA SONU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
DHANNO CHIRANJI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SHRILAL DEVI LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMBABU RAMCHARAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SONU JAGDISH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MAYA RAMU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
BOLO RAMBABU |
2,600 |