Type Of Transaction |
Expenditures
|
Activity Code |
60428242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,116 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SURENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
AKASH PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SHANUSHAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
DESHRAJ PAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
PRATYUSH SHUKLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
ABHIJEET MISHRA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
ADESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
KULDEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
mohit agnihotri |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
MANISH AGNIHOTRI |
3,680 |