Type Of Transaction |
Expenditures
|
Activity Code |
54514083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,965 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
mainuddin |
2,343 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
rajesh kumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
mohammad irfam |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
suryraj singh |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
atul kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
jagjivan |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
devenra |
2,343 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
WARIS BRICK FIELD |
13,477 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
islamuddin |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
usman |
2,343 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
aslam |
2,343 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
mohamad gufran |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
RAM KUMAR S#47O VENAY KUMAR |
2,343 |