Type Of Transaction |
Expenditures
|
Activity Code |
60207229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,506 |
Particulars |
paid to labor charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
SITA RAM S#47O NARAYAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
SURESH S#47O MANGRU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
BUDDHA RAM S#47O RAMPHAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
BASHANTU RAM S#47O ASHA RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
ASHISH KUMAR S#47O NEUR RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
JAI PRAKASH SINGH S#47O HICHHARRAM SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
KANCHAN S#47O BHAGGAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
PANCHAM RAM S#47O BHAGGAL RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
PANCHAM RAM S#47O BHAGGAL RAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
UATTAM KUMAR SINGH S#47O SURESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
ASHISH KUMAR S#47O NEUR RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
GAGAN KUMAR S#47O SARDA MAURYA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
KANCHAN S#47O BHAGGAL |
4,047 |