Type Of Transaction |
Expenditures
|
Activity Code |
63716949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,106 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
ratiram s#47o virendrapal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
suresh s#47o raghunath |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
rajpal s#47o tulsi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
AADESH KUMAR S#47O SEWARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
RADHESHYAM S#47O SUBEDAR |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
RAMANAND S#47O RAJESH KUSHWAHA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
suresh s#47o raghunath |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
ANIL KUMAR |
14,648 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
SUNEEL KUMAR S#47O MANOHAR |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
SEWARAM S#47O DEWANI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
rajpal s#47o tulsi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3648000140371799
|
AADESH KUMAR S#47O SEWARAM |
2,130 |