Type Of Transaction |
Expenditures
|
Activity Code |
44032614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,620 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205006
|
awadhesh kumAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100205006
|
jaichandr |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100205006
|
NEERAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100205006
|
kartik singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100205006
|
bablu singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100205006
|
LAL JI S#47O SHOBHNATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100205006
|
hukum singh |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100205006
|
anshu devi |
2,600 |