Type Of Transaction |
Expenditures
|
Activity Code |
57608519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,190 |
Particulars |
safai kary hetu mr ke sapeksh labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013037
|
SHANTI DEVI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:20840100013037
|
Anil kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:20840100013037
|
Anup kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:20840100013037
|
anoop kumar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:20840100013037
|
Savinay |
10,990 |
PFMS
|
Account Type:Bank
Account No.:20840100013037
|
Ankush |
6,400 |
PFMS
|
Account Type:Bank
Account No.:20840100013037
|
Adarsh Kumar |
6,800 |