Type Of Transaction |
Expenditures
|
Activity Code |
64983765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,720 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
PREM SINGH SO SHIVNATH |
7,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
shivam dixit s#47o sanjay dixit |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
MALTI |
5,920 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
satyam kumar dixit s#47o sanjay dixit |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
ankit singh s#47o nandkishor |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186172
|
RAMESHWAR S#47O MANGAL |
7,400 |