Type Of Transaction |
Expenditures
|
Activity Code |
42597338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
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.)
|
60,159 |
Particulars |
81 days skilled labour @485 and 98 days un skilled labour @213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
krishan lal#47brinu mistry |
9,700 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
GUDDU MISTRI #47patti mistri |
9,700 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
RAKESH PRASAD#47 vishu mistri |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
RAJESH PRASAD#47 vishu prasad |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
SHYAM LAL#47 murali |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
HARISH KUMAR #47chooramani |
10,185 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
MAHADEV PRASAD#47 genanand |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
sohan lal#47gainu mistry |
9,700 |