Type Of Transaction |
Expenditures
|
Activity Code |
63524120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,824 |
Particulars |
labor payment vied Masteroll no.0026979 through PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33360110018385
|
Rakhi |
1,750 |
PFMS
|
Account Type:Bank
Account No.:33360110018385
|
NAND LAL |
7,524 |
PFMS
|
Account Type:Bank
Account No.:33360110018385
|
Rukmani Devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:33360110018385
|
Amar Chand |
2,100 |
PFMS
|
Account Type:Bank
Account No.:33360110018385
|
Rajinder Kumar |
8,050 |
PFMS
|
Account Type:Bank
Account No.:33360110018385
|
Hem Lata |
8,050 |
PFMS
|
Account Type:Bank
Account No.:33360110018385
|
Jai Dev |
4,550 |