Type Of Transaction |
Expenditures
|
Activity Code |
57425934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,243 |
Particulars |
payment of lab mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522300000
|
VASEEM S#47O HATULLA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522300000
|
SUJEET KUMAR S#47O GIREENDRA |
3,320 |
PFMS
|
Account Type:Bank
Account No.:50522300000
|
ASHOK KUMAR |
3,320 |
PFMS
|
Account Type:Bank
Account No.:50522300000
|
CHOTELAL S#47O RAMPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522300000
|
DEVENDRA KUMAR S#47O RAJENDRA PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522300000
|
ROHIT KUMAR S#47O DEENDAYAL |
1,704 |