Type Of Transaction |
Expenditures
|
Activity Code |
61736499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/04/2022 |
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.)
|
21,700 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521740962
|
RAM NARESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521740962
|
SANTRAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521740962
|
RAMPYARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521740962
|
BALVEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521740962
|
LALA PAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521740962
|
RAMESH |
300 |
PFMS
|
Account Type:Bank
Account No.:50521740962
|
HARIRAM MIXARE MACHINE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521740962
|
SANTOSH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521740962
|
CHANDRA PRAKASH |
2,100 |