Type Of Transaction |
Expenditures
|
Activity Code |
62752472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/229 |
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
|
SITAL SEETARAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
JASRAM RAMJILAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SEEMA JASRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SUNITA MAHIPAT |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MAMTA RAMSAHAY |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SEETARAM RAMKISHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SUNITA RAMSAHAY |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMSAHAY PRABHU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMU SHRILAL |
2,600 |