Type Of Transaction |
Expenditures
|
Activity Code |
64845300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,344 |
Particulars |
Labor Payment for covering Drainage with RCC in sachivalaya campus |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
PRABHUDAYAL |
852 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
RSAMESHWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
HARGOVIND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
UDAYBHAN RAJPOOT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
DASHRATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
HEMRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
Rafeek |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
Sonu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
PARMESHWARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
NARESH |
2,556 |