Type Of Transaction |
Expenditures
|
Activity Code |
60204137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
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.)
|
32,835 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371771
|
shivkumar s#47o dharmpal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3648000140371771
|
bhaiyalal s#47o harischandra |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3648000140371771
|
shivkumar s#47o dharmpal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3648000140371771
|
sandeep kumar |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3648000140371771
|
gajraj s#47o jodhan lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3648000140371771
|
ramgopal s#47o brijkishore |
7,760 |
PFMS
|
Account Type:Bank
Account No.:3648000140371771
|
gajraj s#47o jodhan lal |
3,195 |