Type Of Transaction |
Expenditures
|
Activity Code |
52919624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,161 |
Particulars |
mistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027076
|
DARVARI #47 RAMPRASAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:09100100027076
|
sanjay#47 badshah |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027076
|
ramanpal s#47o ramdas |
4,260 |
PFMS
|
Account Type:Bank
Account No.:09100100027076
|
dev kumar s#47o shyamacharan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:09100100027076
|
rajveer maurya s#47o udaypal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:09100100027076
|
sanjay kumar s#47o ravindra |
4,260 |
PFMS
|
Account Type:Bank
Account No.:09100100027076
|
SHYAM PAL |
6,000 |