Type Of Transaction |
Expenditures
|
Activity Code |
61902083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,700 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741423
|
VIPIN KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:50521741423
|
RAJKUMAR S#47O DHANIRAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521741423
|
GAURIDULAIYYA W#47O RAMSWAROOP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521741423
|
AJAY KUMAR S#47O RAMSWAROOP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521741423
|
LAXMI S#47O ISHWARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521741423
|
ram karan s#47o dhaniram |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521741423
|
RAMSWAROOP S#47O JAGANNATH |
4,200 |