Type Of Transaction |
Expenditures
|
Activity Code |
47734550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,764 |
Particulars |
GP me nali nirman karya per labour paymennt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
SHANNO |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
Indresh Kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
RAJU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
Ajay Kumar Maurya |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
ROSHAN ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
Awadhesh Kumar Singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
SRIKISHUN |
8,000 |