Type Of Transaction |
Expenditures
|
Activity Code |
64973783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,024 |
Particulars |
labour mistree payment for samudaik toilet interlockin work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
SATENDRA KUMAR S#47O RAMU GUPTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
RAM KISHOR S#47O UTTAM KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
VINEET KUMAR S#47O RAMBALI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
SATYAPAL S#47O MOHANLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
UTTAM KUMAR S#47O KHANNA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
RAJ KISHOR S#47O UTTAM KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
SHIVAM GUPTA S#47O SANTOSH GUPTA |
2,130 |