Type Of Transaction |
Expenditures
|
Activity Code |
61203963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,040 |
Particulars |
64 days skilled labour payments @485 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
rajesh#47 Sunder lal |
5,820 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
Rajpal Singh S#47o Bhopal singh |
7,275 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
Soban Singh S#47o Bhopal Singh |
7,275 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
Harshmani S#47o Kundilal |
5,820 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
chiranji lal#47bishu lal |
4,850 |