Type Of Transaction |
Expenditures
|
Activity Code |
66305770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,096 |
Particulars |
rejected labour payment kastoorba school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
KRISNAPAL S#47O CHANDRIKA PRASAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
RAKESH KUMAR S#47O CHANDRIKA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
RANJEET KUMAR PAL S#47O RAM NARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
AMBREESH KUMAR S#47O RADHEYSYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
BALRAM |
2,982 |