Type Of Transaction |
Expenditures
|
Activity Code |
65465009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,174 |
Particulars |
DIVYANG SAUCHALAY NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
SURYBALI |
5,992 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
ANIL KANOAJIYA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
ROHIT YADAV |
5,992 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
NILESH KUMAR |
5,992 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
RAMESH KUMAR |
6,206 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
NILESH KANNAUJIYA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
SAROJA |
5,992 |