Type Of Transaction |
Expenditures
|
Activity Code |
66330707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,390 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
SUKHVIR S#47O DAYARAM |
13,120 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
ANKIT KUMAR S#47O ITWARI LAL |
13,120 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
BAL KISHOR S#47O HORI LAL |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
KUMAR PAL SINGH S#47O SORAN SINGH |
14,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
NARAYAN SINGH PUTRA SIYARAM |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
PANKAJ KUMAR S#47O RAMSEVAK |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
SHIV KUMAR NEW |
14,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
BALISTAR SINGH S#47O RAM SINGH |
14,250 |