Type Of Transaction |
Expenditures
|
Activity Code |
52323412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/233 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,000 |
Particulars |
labour psyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
LAKHAN SINGH BABULAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
GORANTI LAKHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RUPSINGH RADHESHYAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SUKANTALA JAY SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMVEER BABULAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
JAY SINGH RAMRATAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SUSHILA SHRIPAT |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HEMRAJ RAMRATAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HANSRAM SHRIPAT |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
GOPAL RAMGILAS |
2,600 |