Type Of Transaction |
Expenditures
|
Activity Code |
65431738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,969 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
ANSHRAJ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
AMARDEEP YADAV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
HEMANT YADAV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
DIVYANSHU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
MALTI DEVI W#47O RADHESHYAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
JAYCHAND |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
AATMAPARSHAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
MANIRAM |
4,950 |