Type Of Transaction |
Expenditures
|
Activity Code |
66298690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,883 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521757818
|
BHAGMATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521757818
|
RAMPRAVESH SHARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521757818
|
CHHOTELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521757818
|
KAMLESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521757818
|
VIJAY NATH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521757818
|
BHAGMANI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521757818
|
AVINASH KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521757818
|
SACHIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521757818
|
SHAILA |
2,982 |