Type Of Transaction |
Expenditures
|
Activity Code |
45942490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,078 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1215000109071672
|
JAIBIR S#47O RAMNIWAS |
7,995 |
PFMS
|
Account Type:Bank
Account No.:1215000109071672
|
VINOD S#47O PITRAM |
7,436 |
PFMS
|
Account Type:Bank
Account No.:1215000109071672
|
ANOOP S#47O OMPARKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1215000109071672
|
RAVI S#47O RAJESH |
7,436 |
PFMS
|
Account Type:Bank
Account No.:1215000109071672
|
DHARMENDER S#47O KAPOOR SINGH |
7,436 |
PFMS
|
Account Type:Bank
Account No.:1215000109071672
|
SUNIL S#47O RATAN SINGH |
7,436 |
PFMS
|
Account Type:Bank
Account No.:1215000109071672
|
ANOOP S#47O OMPARKASH |
7,995 |
PFMS
|
Account Type:Bank
Account No.:1215000109071672
|
SATBIR S#47O MEHURAM |
1,144 |