Type Of Transaction |
Expenditures
|
Activity Code |
49204042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,824 |
Particulars |
samudayik sauchalay marammat labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
VISHESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
ROHIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
gaya prasad |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
PRAMOD KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
LAXMI NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
DAYA RAM |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
RAMFAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
VIJAY KUMAR |
2,652 |