Type Of Transaction |
Expenditures
|
Activity Code |
64532293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,269 |
Particulars |
Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036832
|
AMIT KUMAR S#47O MANOJ |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00590100036832
|
RAM LAL S#47O CHANGU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00590100036832
|
MOHAMMAD ASIF S#47O GULAM MOHAMMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036832
|
SHAKEEL AHAMAD S#47O MUNAVVAR |
5,170 |
PFMS
|
Account Type:Bank
Account No.:00590100036832
|
AMIT KUMAR S#47O RAMESHWAR |
940 |
PFMS
|
Account Type:Bank
Account No.:00590100036832
|
RAJ MURAT TIWARI |
2,343 |