Type Of Transaction |
Expenditures
|
Activity Code |
64141254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,800 |
Particulars |
amount paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
MONIS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
KALLU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
ibrahim khan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
rafeek khan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
AJAY |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
CHEDI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
mastram |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
BABURAM |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
RAHMAT ALI |
6,000 |