Type Of Transaction |
Expenditures
|
Activity Code |
66666762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,780 |
Particulars |
Labour Payment for Nali Ramveer to Neelu Mishra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
SANTOSH S#47O NIRMAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
PAPPI W#47O PAWAN KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
LALU S#47O RAM SANESHI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
SUNIL KUMAR S#47O RAJARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
RAM NARESH S#47O LALU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
ACHUTDEV S#47O MOHAN LAL |
2,130 |