Type Of Transaction |
Expenditures
|
Activity Code |
47368718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
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.)
|
32,320 |
Particulars |
PAYMENT TO LABOUR COST SKILLED UNSKILLED FOR WORK -
SOKPIT NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008491
|
LAL CHANDRA#47RAMNIHOR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008491
|
DINESH #47CHANTA MANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008491
|
LALTA PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008491
|
MOOL CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3209101008491
|
PEMA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008491
|
SHYAM LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008491
|
RAM CHADRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3209101008491
|
PAN DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008491
|
SUNITA DEV |
2,856 |