Type Of Transaction |
Expenditures
|
Activity Code |
62984055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,836 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
mohit agnihotri |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SURENDRA |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
KULDEEP |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
MANISH AGNIHOTRI |
8,280 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
ABHIJEET MISHRA |
7,820 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SHANUSHAH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
DESHRAJ PAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
PRATYUSH SHUKLA |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
ADESH KUMAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
AKASH PAL |
6,324 |