Type Of Transaction |
Expenditures
|
Activity Code |
63555716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,440 |
Particulars |
labour part of ups m sochalay marmmt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110210000159
|
sani kumar s#47o ramji lal |
3,720 |
PFMS
|
Account Type:Bank
Account No.:776110210000159
|
JITENDRA SO MAUHAR SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:776110210000159
|
Gopal s#47o girish kumar |
3,720 |
PFMS
|
Account Type:Bank
Account No.:776110210000159
|
KAILA DEVI |
3,720 |
PFMS
|
Account Type:Bank
Account No.:776110210000159
|
lalit kumar |
2,480 |
PFMS
|
Account Type:Bank
Account No.:776110210000159
|
GOVIND SO SATYVEER |
3,720 |
PFMS
|
Account Type:Bank
Account No.:776110210000159
|
MINA DEVI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:776110210000159
|
akash parashar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:776110210000159
|
RAKESH KUMAR |
5,100 |