Type Of Transaction |
Expenditures
|
Activity Code |
60427840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
64,025 |
Particulars |
labour and skilled labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SHARAD KUMAR TRIVEDI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
ABHIJEET MISHRA |
5,520 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
mohit agnihotri |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
PRATYUSH SHUKLA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SURENDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
abhilas shukla |
5,060 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SUDHEER |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
KULDEEP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
RAM SINGH |
5,520 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
ADESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
YOGENDRA PRATAP SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SHANUSHAH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
DESHRAJ PAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
AKASH PAL |
4,473 |