Type Of Transaction |
Expenditures
|
Activity Code |
48025757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
29,607 |
Particulars |
Labour payment for dhara saundarykaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075929676
|
ANIL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075929676
|
OMPARKASH SO VIDYA DUTT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075929676
|
CHANDER PARKESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075929676
|
DINESH SO KAMLESWAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075929676
|
PARMOOD SO MURLIDHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075929676
|
SAURABH CHAMOLI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075929676
|
KESHAV SO RAJENDAR PARSAD |
4,047 |