Type Of Transaction |
Expenditures
|
Activity Code |
63166445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
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.)
|
21,000 |
Particulars |
To payment labour wages for work id -63166445 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015919
|
SHURABH KUMAR SO GREESH CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015919
|
VIMALA DEVI WO SHRI CHARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015919
|
DEEPENDRA SO AMRIT SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015919
|
GAURAV KUMAR SO GIRISH CHANDRA |
7,500 |