Type Of Transaction |
Expenditures
|
Activity Code |
40359099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,330 |
Particulars |
eing payment for wages of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
KANTI RAM |
8,890 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
RAMESH KUMAR |
8,890 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
CHANDU RAM |
8,890 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
SUDAMA RAM |
1,270 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
DHIRAJA RAM |
8,890 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
BIGGU RAM |
8,890 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
JAY PRAKASH RAM |
11,970 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
SHIV NARAYAN RAM |
11,970 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
GUDDU RAM |
8,890 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
MUKHTAR RAM |
8,890 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
KRISHN KUMAR |
8,890 |