Type Of Transaction |
Expenditures
|
Activity Code |
63303312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,775 |
Particulars |
labour aur mistry payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371805
|
VIMLESH KUMAR S#47O SHANKAR LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3648000140371805
|
RAJENDRA S#47O BHAGWANDEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3648000140371805
|
VIMLESH KUMAR S#47O SHANKAR LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3648000140371805
|
RAMLAKHAN S#47O RAMBHAROSE |
37,800 |
PFMS
|
Account Type:Bank
Account No.:3648000140371805
|
MAHIPAL S#47O RAGHUVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3648000140371805
|
indra s#47o babu singh |
3,195 |