Type Of Transaction |
Expenditures
|
Activity Code |
52323237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/224 |
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
|
GILABH BISSA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMVEER PRASAD |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
BHUR SINGH GILLABH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
PRABHU FAILLU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
BANTI GILLABH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HERVEDHI GILLABH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RUKMANI BANTI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAJU GILLABH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMBHAJAN GILLABH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
PARSADI DEVI LAL |
2,600 |