Type Of Transaction |
Expenditures
|
Activity Code |
64875426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,684 |
Particulars |
paid mistree labour vaste samudayik suchaly me avshesh kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
SUBHASH KUMAR #47VISHUN LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
AJAY KUMAR So ROHAN LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
SURENDER #47KADHILE LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
RAMENDER KUMAR #47KADHILE LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
MANOJ#47KHADILE LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
BIPIN KUMAR #47KADHILE LAL |
3,195 |