Type Of Transaction |
Expenditures
|
Activity Code |
65267725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,150 |
Particulars |
kayakalp haibatpur kala primary labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020750
|
RAMBAHADUR |
14,100 |
PFMS
|
Account Type:Bank
Account No.:33130100020750
|
jay prakash |
6,390 |
PFMS
|
Account Type:Bank
Account No.:33130100020750
|
VIJAY SONI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:33130100020750
|
MADANLAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:33130100020750
|
CHANDRABHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:33130100020750
|
RAJENDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:33130100020750
|
SANTRAM |
14,100 |