Type Of Transaction |
Expenditures
|
Activity Code |
38426524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
paid for saf safai labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
RAM PRAKASH S#47O BALRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
RAM SHANAR S#47 ASHA RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
RAVI PRAKASH S#47O BALAKRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
DEELIP KUMAR S#47O RAJARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
PREM KUMAR S#470 INDRAPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
DILEEP KUMAR S#470 SONE LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
RAJMAL S#47O RAJENDRA PRASAD |
2,556 |