Type Of Transaction |
Expenditures
|
Activity Code |
56512105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,816 |
Particulars |
payment for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100026550
|
MITHILESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23260100026550
|
ANIL KUMAR PANDEY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23260100026550
|
BHUPENDRA KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:23260100026550
|
PRADEEP KUMAR TIWARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23260100026550
|
BEENA DUBEY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23260100026550
|
SNEHLATA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23260100026550
|
ANJANA |
816 |