Type Of Transaction |
Expenditures
|
Activity Code |
61104871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,794 |
Particulars |
radas to natthu nali nirman labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
SOHRAB S0 IMAMBAKSH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
KRISHAN PAL S0 POHPIRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
RAJENDRA S0 CHATRAPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
BHUPRAM S0 HARISH CHANDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
HANS DEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
EISHAK MD S0 AAMIR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
VIVEK VERMA S0 KRISHAN PAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
SONAM W0 RAVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
RAVI KUMAR S0 VEERPAL |
5,850 |