Type Of Transaction |
Expenditures
|
Activity Code |
53976574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,000 |
Particulars |
kUSAP ANIRUDH SHARMA NALI WORK LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
CHANDAN KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
SANGAM KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
JYOTI DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
MANJU DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
GUDDU KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
VIKASH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
RAKESH KUMAR |
6,000 |