Type Of Transaction |
Expenditures
|
Activity Code |
66701542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,077 |
Particulars |
payment for agency labour and mishri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0196101028979
|
MANPAL SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0196101028979
|
SANJEEV KUMAR SON OF AVDHESH KUMAR |
10,950 |
PFMS
|
Account Type:Bank
Account No.:0196101028979
|
ABHISHEK YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0196101028979
|
PRAVESH KUMAR |
8,030 |
PFMS
|
Account Type:Bank
Account No.:0196101028979
|
SATYARAM |
10,950 |
PFMS
|
Account Type:Bank
Account No.:0196101028979
|
om int bhatta udhyog |
48,017 |
PFMS
|
Account Type:Bank
Account No.:0196101028979
|
MAA AMBE CEMENT AGENCY |
59,630 |