Type Of Transaction |
Expenditures
|
Activity Code |
63277557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
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.)
|
31,770 |
Particulars |
labouor peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
RAM AVATAR SO LT JAGDEV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
DEEPAK KUMAR PATET SO SHIVDHAN PATET |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
DHANNJAY PATEL SO LALLAN PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
RAMDHYAN PATEL SO KHELADI PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
babunandan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
babunandan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
ABHIMANYU SINGH SO SHAMBHU NATH SINGH |
3,834 |