Type Of Transaction |
Expenditures
|
Activity Code |
63209646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,341 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR, ID- 63209646, WORK- GHASNAGLA ME HETRAM KE GHAR SE RAMSARAN KE KHET TAK NALA MARAMMAT KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
AADESH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
RAJESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
RAJENDRA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
SARVESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
NETRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
RASALDAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
SURENDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
GOVIND |
852 |