Type Of Transaction |
Expenditures
|
Activity Code |
63055896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,350 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100094478
|
AVNESH KUMAR SON KISHAN LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094478
|
SHAKEEL AHMAD SON ALI AHMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100094478
|
CHARAN SINGH SON PARMESHWARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094478
|
MOHD SOHIL KHAN NEW |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6065000100094478
|
VINOD KUMAR SON YUGUL KISOR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094478
|
HUKUM SINGH SON FOOL SINGH |
1,000 |