Type Of Transaction |
Expenditures
|
Activity Code |
54945755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,032 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13980100028587
|
akhilesh kumar s#47o rajitram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13980100028587
|
RAMKHELAWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13980100028587
|
manoj kumar #47 ram swarath |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13980100028587
|
RAJENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13980100028587
|
madhuri varma w#47o akhilesh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13980100028587
|
JITENDRA KUMAR |
2,448 |