Type Of Transaction |
Expenditures
|
Activity Code |
48033898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
50,907 |
Particulars |
Sarvajanik kudadaan labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
arvind singh jayara |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
sahdab#47 ibrahin |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
pradeep lal#47pushpa mistri |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
prakash singh#47kalam singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
uday ram#47govind ram |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
vinod lal#47kala mistri |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
anurag#47arvind singh |
8,520 |