Type Of Transaction |
Expenditures
|
Activity Code |
62699116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,220 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 52699116
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
VIKAS SO RAM CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
ARVIND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
RAVI KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
RAGHVENDRA SINGH SO RAM CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
AMIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
ABHIVENDRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
raju yadav |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
ROHIT KUMAR |
4,500 |