Type Of Transaction |
Expenditures
|
Activity Code |
64980685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,904 |
Particulars |
Labor Mistri Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
LADDAN S#47O TULLA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
FIROJ S#47O MOHARMALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
SHAYM KUMAR SINGH S#47O HARIBAX SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
VIKASH SINGH S#47O RAJ KUMAR SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
GAURAV S#47I DHEER SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
PRAKASH S#47O JAUHARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
RAM SAHAYA S#47O RAM VILAS |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
ROHIT SINGH S#47O RAKESH SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
MOHIT S#47O RAM BABU |
3,834 |