Type Of Transaction |
Expenditures
|
Activity Code |
55053232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,957 |
Particulars |
Sokpit Labourty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
JITENDERA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
PANKAJ SO RAMA SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
UDAY RAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
RAJESH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
MAHESH PRAJAPATI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
PANCHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
RAM LAUTAN SO BALESHWER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
amar nath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
RAM MILAN |
5,000 |