Type Of Transaction |
Expenditures
|
Activity Code |
60459245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,520 |
Particulars |
Labor Mistri Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
RAKESH KUMAR S#470 SHYAM LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
GURU PRASAD S#470 BACHCHULAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
SARVESH KUMAR SUKLA S#470 RAMPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
SHIV RATAN S#470 |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
RAJENDRA S#470 HEM NATH |
2,130 |