Type Of Transaction |
Expenditures
|
Activity Code |
63848422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
paid to safai labours on special safai abhiyan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
sandeep kumar T |
2,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
ANUJ KUMAR#47FOOL CHANDR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
SHYAMLAL#47RAMDIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
MOHIT KUMAR#47RAMDIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
ASHISH KUMAR#47RAMCHANDER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Umesh ChandraYadav#47Ramdin |
2,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Radheshyam#47jagdish prasad |
2,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
suneel kumar Tu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Khushiram#47Ramesh Chandra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
vichitra kumar u |
2,400 |