Type Of Transaction |
Expenditures
|
Activity Code |
66193785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,748 |
Particulars |
labour , masson and CE payment from nali ashutoshto vinay bajpai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39443499777
|
SARVESH S#47O MAKRAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39443499777
|
JAGPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39443499777
|
RAJESH KUMAR S#47O KARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39443499777
|
JAGESHWAR S#47O CHUTUKUNNU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39443499777
|
RAMAUTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39443499777
|
RAMDAS S#47O KALLU |
5,720 |
PFMS
|
Account Type:Bank
Account No.:39443499777
|
RAHUL S#47O MILAP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39443499777
|
DHARAMPAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:39443499777
|
RAJPAL S#47O BASANT |
5,720 |
PFMS
|
Account Type:Bank
Account No.:39443499777
|
BRAJESH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:39443499777
|
NITIL VERMA |
3,915 |
PFMS
|
Account Type:Bank
Account No.:39443499777
|
SATENDRA S#47O KARAN |
2,982 |