Type Of Transaction |
Expenditures
|
Activity Code |
60725399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,474 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
RAGGHU S#47O RAM KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
KALLI W#47O NATHURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
RAJ KUMARI W#47O RAJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
BHUPAT KUSHWAHA S#47O RAMKISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
RAJKUMAR S#47O BHURA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
CHANDRABHAN S#47O RAM NARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
RAM KALI W#47O SURESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
SHANTI W#47O BHUPAT |
2,982 |