Type Of Transaction |
Expenditures
|
Activity Code |
67338340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,679 |
Particulars |
pay for laber mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
VIMLESH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
SURESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
SATENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
MUNNI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
JANGALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
PAPUU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
CHHATRA PAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
SAJID ALI |
6,305 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
AJMUDDEN |
6,305 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
MUNESWAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
SHIVAM |
2,769 |