Type Of Transaction |
Expenditures
|
Activity Code |
56212127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,274 |
Particulars |
Paid to Labour payment
ID 56212127
Head- XVFFC(Tied) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
Awadesh s#47o Ram Dular |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
Shivraaj s#47o Raghunath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
VAKIL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
Fatima devi w#47o Wakil |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
Pramila Devi w#47o Awadesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
Anand kumar s#47o Siyaraam NA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
Rekha w#47o Shivraaj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
Shiv Prasad s#47o jainath |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
Laxmina Devi s#47o Mishreelal |
2,982 |