Type Of Transaction |
Expenditures
|
Activity Code |
63497984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,327 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
RAMLADAITE SO PULANDAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
ramteerath s#47o ramchandra |
5,325 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
GAUTAM S#47O RAMSARAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
rajneesh s#47o kamlesh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
rajnikant s#47o ramsagar |
4,686 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
fakire lal s#47o puttu lal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
RAMNARESH S#47O SIRDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
RAMPOOT S#47O SHRIKRISHNA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
baburam s#47o khemkaran |
9,000 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
RAMESH CHANDRA S#47O PUTTU LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
RINKU SO RAMSARAN |
5,325 |