Type Of Transaction |
Expenditures
|
Activity Code |
60510460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,700 |
Particulars |
labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
jay prakash s#47o hori lal |
8,140 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
babli devi w#47o amarnath |
8,140 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
ram prakash s#47o shiv ram |
8,140 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
sumitra w#47o ram prasakash |
8,140 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
amarnath s#47o baburam |
8,140 |