Type Of Transaction |
Expenditures
|
Activity Code |
65062781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,910 |
Particulars |
Payment of labour nala safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521677932
|
heeralal#47ram prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521677932
|
bhawanideen#47ramprasd |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521677932
|
alakhram#47shyamsundar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521677932
|
BABLUO S#47O GAGAPARSHAD SK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521677932
|
ANUJ S#47O MAGHANCE SK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521677932
|
ramjeewan#47mathura prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521677932
|
kamla#47ramswaroop |
2,130 |