Type Of Transaction |
Expenditures
|
Activity Code |
63311912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,456 |
Particulars |
Labour Payment for Nali Ramesh to Suresh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
Rinku singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
Harikishor |
2,856 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
GUDDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
Vipin Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
Aarti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
Sumit Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
Ramchela |
2,856 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
AVANEESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
PANKAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
ROSHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
Ramkhilavan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
SONI DEVI |
2,040 |