Type Of Transaction |
Expenditures
|
Activity Code |
63747795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,509 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000188
|
BABLU SON OF RADHEY SHYAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:750810210000188
|
RAJU SON JASKARAN |
7,520 |
PFMS
|
Account Type:Bank
Account No.:750810210000188
|
SUSHIL KUMAR SON OF MANSHARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:750810210000188
|
RAMESH CHANDRA SON OF RAM SARAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:750810210000188
|
MOTI RAM SON OF MANSHARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:750810210000188
|
NANHU SON OF RAM GULAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:750810210000188
|
RAJIT RAM SON OF SRI KESHAN |
7,050 |
PFMS
|
Account Type:Bank
Account No.:750810210000188
|
HARISH CHANDRA SON OF BHAWANI PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:750810210000188
|
RAM UJAGAR SON OF DUKH HARAN |
3,408 |