Type Of Transaction |
Expenditures
|
Activity Code |
46839125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
22,880 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0757000305024322
|
SUNIL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0757000305024322
|
PARVEEN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0757000305024322
|
KULDEEP |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0757000305024322
|
SUDESH DEVI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0757000305024322
|
SOMBIR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0757000305024322
|
PARMILA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0757000305024322
|
BHATERI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0757000305024322
|
PINKI |
2,860 |