Type Of Transaction |
Expenditures
|
Activity Code |
66222107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,550 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035886
|
SUMIT KUMAR S#47O VIRENDRA PAL |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035886
|
KAMLESH KUMAR S#47O MEVA RAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035886
|
RAM CHANDRA S#47O CHEDA LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035886
|
SANJEEV |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035886
|
BHANU PRATAP S#47O CHANDRABHAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035886
|
PRAMOD KUMAR SO RAM SWAROOP |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035886
|
GUDDU S0 CHHOTE LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035886
|
VED PAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035886
|
ARJUN SINGH SO OM PRAKASH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035886
|
PRADEEP |
8,250 |