Type Of Transaction |
Expenditures
|
Activity Code |
63149306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/107 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,856 |
Particulars |
Payment for Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Dhiraj Kumar Mali |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
meera devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Rajkumar Mali |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Pintu pasi |
5,782 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
sanjay mali |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Ram akbal Mali |
3,672 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Santosh kumar |
3,978 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Saheb ram |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Kalu Mali |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Bajrangi Pandey |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
nandlal Mali |
7,434 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Dharmendra kumar Mali |
7,434 |