Type Of Transaction |
Expenditures
|
Activity Code |
48451106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,957 |
Particulars |
khola me kudadan 2021-22 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
RAMESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
DINESH KUMAR SO SHYAM LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
RAJU SO MOHAN LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
SOBHA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
MOHIT KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
SHYAM LAL SO LUDI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
KESHAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
RAMESHWARI DEVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
MUKESH SINGH |
3,621 |