Type Of Transaction |
Expenditures
|
Activity Code |
57627064 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,960 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
gorelal s#47o ramdhani |
7,040 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
rampal kushwaha s#47o ramprasad |
7,040 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
umesh kumar |
14,800 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
monu kushwaha s#47o bal singh |
7,040 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
Bal Singh S#47O Ram Avatar |
7,040 |