Type Of Transaction |
Expenditures
|
Activity Code |
64415925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,955 |
Particulars |
mr labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
RAJIV KUMAR |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
ASHOK |
7,150 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
GAUTAM KUMAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
Ashish kumar |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
AVANISH KUMAR |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
RAJU |
5,005 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
RAJIV KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
Ashish kumar |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
PAWAN KUMAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
AVANISH KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
RAJU |
7,700 |