Type Of Transaction |
Expenditures
|
Activity Code |
60756742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,051 |
Particulars |
Labour Payment for Nala Subhash to Ashok Mishra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
VIVEK KUMAR S#47O VIDDYASAGAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
ANKIT DIXIT S#47O ANOOP DIXIT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
SHAKTI SWAROOP MISHRA S#47O NANHEY LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
MEERA W#47O MANOJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
PRADEEP S#47O KAMALESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
CHANDRA SHEKHAR S#47O BASANT LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
SONE LAL S#47O JAGDEESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
MEERA W#47O AJAY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
MAGAN S#47O PRAMOD |
3,195 |