Type Of Transaction |
Expenditures
|
Activity Code |
53423316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,978 |
Particulars |
dumdum kunwar ram nali labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
VIJAY PATESTATEL |
2,009 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
RITESH KUMAR PATEL |
4,018 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SUJIT KUMAR |
2,716 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SURENDRA SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
NIRANJAN KUMAR SINGH |
5,432 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
MADAN SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
UDAY SINGH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SANGITA KUMARI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
TAJUDDIN DARJI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
ASHA DEVI |
4,018 |