Type Of Transaction |
Expenditures
|
Activity Code |
59666835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,040 |
Particulars |
PAYMENT OF UNSKILLED LABOUR FOR SAFAI KARYA, ID- 59666835
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
RAMDAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
BABLU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
BUDHPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
GEETA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
VINOD KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
RAJESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
MUNNI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
SARVESH |
2,130 |