Type Of Transaction |
Expenditures
|
Activity Code |
66005779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,132 |
Particulars |
labour mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016730
|
GOVIND SAXENA SO RAMESH CHANDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22420100016730
|
ANKIT YADAV#47RAM PRAKASH YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22420100016730
|
RAKESH YADAV #47 SEETARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22420100016730
|
BRIJESH#47MAHIPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016730
|
AMIT KUMAR SINGH SO RAMANPAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016730
|
KALYAN |
3,408 |