Type Of Transaction |
Expenditures
|
Activity Code |
51046244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,036 |
Particulars |
Labour payment soakpit nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49810100007365
|
Akhilesh devi w#47o Ram asheesh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:49810100007365
|
BRIJESH S#47O DHARMRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:49810100007365
|
Nirmala sharma w#47o Arvind kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:49810100007365
|
KRISHNA KANT S#47O BRINDAVAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:49810100007365
|
Gautam s#47o Ram gopal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:49810100007365
|
Shivendra s#47o arun kumar |
2,040 |