Type Of Transaction |
Expenditures
|
Activity Code |
62915806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,596 |
Particulars |
alauddin to eliyas enterloching and nali work labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
CHANDRASEN S#47O CHHOTE LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
parul gupta |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
LALLA S#47O RAM DAYAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
ABHILAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
DURGESH S#47O Hariram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
AKHILESH VERMA S#47O RAM KISHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
pawan rathore |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
MUFID S#47O PACHCHOO |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
PINKU GUPTA S#47O AJAY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
brajesh |
2,652 |