Type Of Transaction |
Expenditures
|
Activity Code |
65440060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,782 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
SAVITRI W#47O SHYAMBABAU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
VISHVNATH S#47O MANUVA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
BHARAT SINGH S#47O MUNNA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
SHYAM BABU S#47O MUNNA LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
DHRAMPAL S#47O MANSUKH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
ROSHNI DEVI W#47O BHARAT SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
MADHURAM S#47O RAMAUTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
GHASIRAM S#47O NATHURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
HARDAYAL S#47O MANUVA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
RAGHUVEER S#47O MUNNALAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
SHASHIKANT S#47O RAGHUVEER |
2,982 |