Type Of Transaction |
Expenditures
|
Activity Code |
67210264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
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.) (in Rs.)
|
61,220 |
Particulars |
payment of lab and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
AMIT KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
SONPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
KAPIL KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
NEERAJ KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
AVDESH KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
SAILENDRA KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
ANKUL VERAM |
7,920 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
ARUN KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
SADARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
SUBHASH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
SUNEET DEVI S#47O PREMCHANDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
SACHIN KUMAR S#47O VEDRAM |
7,040 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
RAM KAILASH |
3,834 |