Type Of Transaction |
Expenditures
|
Activity Code |
66279683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,589 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
mohammad irfam |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
RAM KUMAR S#47O VENAY KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
aslam |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
rajesh kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
suryraj singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
devenra |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
mainuddin |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
usman |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
mohamad gufran |
3,834 |