Type Of Transaction |
Expenditures
|
Activity Code |
66107555 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,800 |
Particulars |
being paid for nali labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
AJAY KUMAR S#47O GAYA PRASAD |
31,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
RAMCHANDRA S#47O DEVIDEEN |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
RAMPRASAD S#47O MAHADEV |
31,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
SUREJPAL S#47O KUNWARLAL |
18,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
NISHANT S#47O RAM KISHOR |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
SUNEEL KUMAR S#47O BALBEER |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
ANOOP KUMAR S#47O DAYARAM |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
VIPIN KUMAR S#47O RAMBABU |
18,900 |