Type Of Transaction |
Expenditures
|
Activity Code |
65619648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
57,936 |
Particulars |
labour pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
SADHANA W#47O SHIV SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
NACHHATRA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
RAMVEER |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
MITHILESH KUMARI W#47O RAJENDRA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
ASHARAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
VIJENDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
SAILENDRI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
GOVIND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
SAROJ SINGH S#47O BALAKRAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
PUNAM W#47O NIRVESH |
5,751 |