Type Of Transaction |
Expenditures
|
Activity Code |
62915953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,921 |
Particulars |
for labour mustroll on cleaning work in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
KAUSHAL#47RAM ADHAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
SARVESH KUMAR S#47O JOGENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
ROHIT KUMAR RAWAT S#47O RAM KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
JITENDRA KUMAR S#47O NAUMILAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
HARINARAYAN S#47O DAYARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
PURSOTTAM KUMAR S#47O RAMFER |
5,538 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
NISHESH KUMAR S#47O RAM ADHAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
KAPIL DEV S#47O GYAN CHAND |
2,769 |