Type Of Transaction |
Expenditures
|
Activity Code |
65029453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,583 |
Particulars |
masion and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
BIR BAHADUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
NITESH KUMAR YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
MUKHATAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
DIGVIJAY SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
NIRAJ SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
RAJESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
DURGESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
SANJAY KUMAR |
2,769 |