Type Of Transaction |
Expenditures
|
Activity Code |
57712614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,760 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013042
|
shiv bhan #47krishn pal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013042
|
SUNIL KUMAR S#47O RAMPRASAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:20840100013042
|
MITHLESH W#47O SUNIL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013042
|
raj kumar #47sarman |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013042
|
birend #47kishori |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013042
|
shalni #47sajan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013042
|
ganga prasad #47harilal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013042
|
rani #47ganga prasad |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013042
|
manju #47rajkumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013042
|
anuj #47ganga prasad |
3,600 |