Type Of Transaction |
Expenditures
|
Activity Code |
62893907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,802 |
Particulars |
skilled and unskilled labours payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208075
|
AMARPAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1657000100208075
|
VILLASA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1657000100208075
|
anil kumar s#47o karan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1657000100208075
|
karan s#47o maiku |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1657000100208075
|
chhotelal s#47o shahijade |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1657000100208075
|
netram s#47o shahijade |
3,320 |
PFMS
|
Account Type:Bank
Account No.:1657000100208075
|
SHAILENDRA KUMAR |
8,715 |
PFMS
|
Account Type:Bank
Account No.:1657000100208075
|
RAJESWARI DINESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1657000100208075
|
SATYAPAL |
8,715 |