Type Of Transaction |
Expenditures
|
Activity Code |
56577363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,232 |
Particulars |
manish to ankit interloching and nali nirman labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
SURAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
ATAL BIHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
MOHIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
VISHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
RAKESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
Raju tiwari |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
MAIKULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
RAMAKANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
JAGAPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
deepu |
2,856 |