Type Of Transaction |
Expenditures
|
Activity Code |
65343927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
17,253 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
Rameshwari |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
Seema devi |
852 |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
Akhilesh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
JASODA WO RAMSARAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
sunil singh so munnasingh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
Ramsewak |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
Raghu nandan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
Brajesh |
2,343 |