Type Of Transaction |
Expenditures
|
Activity Code |
60880036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,050 |
Particulars |
pay to masterol labour for work gp ki saf -safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038741
|
ANIL KUMAR S#47O KASHMIR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1594101038741
|
gafruudin s#47o alldin |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1594101038741
|
kumarpal s#47o puran |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1594101038741
|
PYARE LAL S#47O OMPRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1594101038741
|
KHEM SINGH S#47O SOHAN SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1594101038741
|
KAMRUDDIN S#47O ALLADDIN |
6,300 |