Type Of Transaction |
Expenditures
|
Activity Code |
65576093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014059
|
RAJESH KUMAR SO SURYNRAYAN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100014059
|
UMESH KUMAR SO RAJESH KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100014059
|
ALOCK DUBEDI SO DILIP DEWADI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014059
|
ATUL PANDEY SO UMA SHANKAR |
5,100 |