Type Of Transaction |
Expenditures
|
Activity Code |
60961949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,200 |
Particulars |
Paid For Labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736536
|
GAJANAND |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521736536
|
CHHEDIRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521736536
|
MUNNOO |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521736536
|
RAMFERAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521736536
|
RAMCHANDRA PAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521736536
|
AJAY KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521736536
|
RAGHAVRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521736536
|
NEELAM DEVI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521736536
|
SRIDEVI |
7,500 |