Type Of Transaction |
Expenditures
|
Activity Code |
55812215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,810 |
Particulars |
labour pay nali nirman aashish to rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833406694
|
AMIT KUMAR CHAUDHARY S#47O VANSHRAJ |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3833406694
|
GYANENDRA S#47O RAM PRAKASH VERMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3833406694
|
lavkush s#47o divakar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3833406694
|
ARVIND KUMAR S#47O RAMBACHAN |
4,500 |