Type Of Transaction |
Expenditures
|
Activity Code |
52386176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/254 |
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
|
HRANGRAJ KALLA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
DOJIYA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HARETI DOJIYA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MEERA JUGAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
REKHA SONPAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMKESH PARSU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RUMALI CHANDAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
GULKANDI PILLU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
KALLI RAMDAYAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MOHAR BAI RAMKESH |
2,400 |