Type Of Transaction |
Expenditures
|
Activity Code |
61708581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
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.)
|
13,872 |
Particulars |
For labour payments of c.c aur railing nirman karya baheda devri talli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075894291
|
Ashish s#47o rajender Prasad |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075894291
|
Dinesh mistri s#47o sundar lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075894291
|
Sarojani Devi w#47o Satish Chander |
816 |
PFMS
|
Account Type:Bank
Account No.:100075894291
|
Kushum W#47o Ganesh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075894291
|
Chaitna Devi w#47o Budhi Ballabh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075894291
|
Neeraj semwal s#47o sundar lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075894291
|
Ram Lal s#47o Johri |
1,836 |