Type Of Transaction |
Expenditures
|
Activity Code |
65190473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,692 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716655
|
GIRDHARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521716655
|
DROPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521716655
|
SUSHIMTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521716655
|
CHUTTAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521716655
|
halkutti |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521716655
|
CHANDRAPRABHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521716655
|
SIYACHARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521716655
|
GIRJANANDAN |
2,982 |