Type Of Transaction |
Expenditures
|
Activity Code |
66743701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,580 |
Particulars |
payment of cartage lab mistri etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832008026
|
RAM PRAKASH DWIVEDI S#47O RAM KRISHAN DWIVEDI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3832008026
|
MOHIT S#47O ARUN AGNIHOTRI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3832008026
|
VIVEK KUMAR S#47O HARISHANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3832008026
|
RAHUL SINGH YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832008026
|
SUNIL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832008026
|
ANAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832008026
|
AASHISH KUMAR AWSTHI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3832008026
|
PINTU S#47O TILA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3832008026
|
ARUN KUMAR S#47O NARESHCHANDRA |
2,982 |