Type Of Transaction |
Expenditures
|
Activity Code |
57707829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,960 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
rajkumar s#47o ragaram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
pranshu kushwaha s#47o gorelal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
rakesh kumar s#47o munshilal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
rampal kushwaha s#47o ramprasad |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
Sushila S#47O Jagdeesh |
2,080 |