Type Of Transaction |
Expenditures
|
Activity Code |
64863122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,968 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAMPRATAP S#47O JAGDISH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
MUKLESH KUMAR S#47O MAHIPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
AWDHESH KUMAR S#47O MAHIPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAMRATAN S#47O UMRAY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAKESH KUMAR S#47O MAHIPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SANJAY KUMAR S#47O DEVI DEEN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SHYAMSUNDAR SHARMA S#47O VISHAMBHAR DAYAL SHARMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SONU KUMAR S#47O BABU RAM |
2,130 |