Type Of Transaction |
Expenditures
|
Activity Code |
61516716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/152 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,963 |
Particulars |
pay for sch n 07-21-22 6716-tide labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AJAY KUMAR MODI |
9,963 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NIGAM KUMAR MODI |
9,963 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
HARSHIT RAJ |
8,874 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ARTI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
GURIYA DEVI |
8,874 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PULKIT KUMAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PRIYANKA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PANKAJ KUMAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RITU KUMARI |
8,874 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAVINDRA SAH |
9,963 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BABITA DEVI |
8,568 |