Type Of Transaction |
Expenditures
|
Activity Code |
66537377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,419 |
Particulars |
LABOR COST SAMUDAYIK SAOUCHALAY ME RANGAYI POTAYI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
PRAMOD VISHVKARMA S#47O SHIV PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
DEEPAK S#47O SHIV PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
SACHIN PRAJAPATI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
LALAN VERMA S#47O SANTRAM VERMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
CHANDRBHAN |
2,769 |