Type Of Transaction |
Expenditures
|
Activity Code |
66016426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,127 |
Particulars |
kamlesh to neelam nadi tak u type nali nieman work wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Dharmpal so deendayal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Indresh KUMAR SINGH |
6,137 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
BRAJESH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
SACHIN RAJPUT |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Omendra kumar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
MANOJ KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
RAMSANEHI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
RAGHVENDRA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
anil kumar so baijnath |
5,538 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Subhash Chandra so rampal |
5,538 |