Type Of Transaction |
Expenditures
|
Activity Code |
54063015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,940 |
Particulars |
payment of divyang shauchalay labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
AVSHESH KUMAR HAR PAL SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
YOGENDRA PAL SINGH HAR PAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
AVSHESH KUMAR HAR PAL SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
SOHAN LAL RAM DAS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
HAR PAL MIHI LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
RAJU UMACHRAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
YASH PAL RATAN LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
AHMAD HUSSAIN RAFEEK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
CHHATRA PAL DALCHAND |
3,780 |