Type Of Transaction |
Expenditures
|
Activity Code |
63224599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
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.)
|
29,700 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100020737
|
VISHAL KATIYAR S#47O RAM SAGAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100020737
|
AWNEET KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30650100020737
|
usman |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100020737
|
liyakat ali |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100020737
|
RAMESH CHANDRA S#47O PANCHUM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100020737
|
VIJAY KUMAR S#47O RAM SWAROOP |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100020737
|
mohd salam |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100020737
|
AJAY KUMAR |
5,000 |