Type Of Transaction |
Expenditures
|
Activity Code |
52357158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/223 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,400 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
GULLO SUMER |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SUNITA PRABHU LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
KAMLESHI BHUR DEV |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SEETA BHARAT LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MEERA DEVI BHARTU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MANGILAL FODIYA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RUPO BABU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
AMAR SINGH GORELAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
BABULI BRAJMOHAN |
2,400 |