Type Of Transaction |
Expenditures
|
Activity Code |
53926563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
34,272 |
Particulars |
labor payment kamlesh to pond tak nali nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000195
|
SAROJ S#47O VIRENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742910210000195
|
ANKIT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742910210000195
|
Avnish Kumar s#47o Vidyasagar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742910210000195
|
ASHISH YADAV S#47OSUKHARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742910210000195
|
NANDRAM S#47O LALARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742910210000195
|
ABHINEY KUMAR S#47O RAMPAL MISTRI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742910210000195
|
HARENDRA S#47O SATYAPRAKSH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742910210000195
|
RAGHUVEER S#47O RAMPRASD |
4,284 |