Type Of Transaction |
Expenditures
|
Activity Code |
65888680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
62,975 |
Particulars |
to pay labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
PHULVATI W#47O VIKASH KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
Sunu s#47o surendra |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
PINKU #47SUBHAS |
11,475 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
ASLAM |
11,900 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
GIRAJA DEVI W#47O PRAMOD |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
JAYRAM S#47O NEKRAM SINGH |
9,900 |