Type Of Transaction |
Expenditures
|
Activity Code |
42845016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
31,212 |
Particulars |
Sochalya nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
rukam lal#47murli |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
nandi lal#47guljari lal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
rakesh lal#47basntu lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
rukam lal#47manori lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
khimma lal#47bachu lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
rai singh mehar#47purn singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
gireesh kumar#47danpati lal |
6,120 |