Type Of Transaction |
Expenditures
|
Activity Code |
62655803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
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.)
|
35,992 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521740383
|
NARAYAN S#47O SHAMBHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521740383
|
Brajbhushan s#47o Sitaram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521740383
|
Archna devi w#47o satendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740383
|
Manish s#47o Harjoo |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521740383
|
Bhagvati w#47o Manish |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740383
|
GUDDO W#47O KAPOOR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740383
|
MAHIPAL S#47O JAGAT RAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740383
|
Anjoo s#47o Chandrabhooshan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740383
|
CHNDRA SHEKHAR S#47O RAMAUTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740383
|
Anita w#47o surendra |
2,856 |