Type Of Transaction |
Expenditures
|
Activity Code |
60905537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,340 |
Particulars |
mustroll wise labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
anuj kumar s#47o chhote lal |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
ROHIT KUMAR S#47O JAGVEER SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
JAINARAYAN SINGH S#47O RAM PRASAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
GANGA PRASAD S#47O RADHESHYAM |
2,880 |