Type Of Transaction |
Expenditures
|
Activity Code |
52393436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/232 |
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
|
IMRATI RAMNATH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
PRAKASH RAMRATAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMLAKHAN SUGAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SHANKAR BAI RAMGILAS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HARIKESH GIRDHARI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
DINESH KALLA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
UGANTI PRAKASH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMNATH SUGAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MANGILAL HARIKESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
PRAKASHI RAMLAKHAN |
2,600 |