Type Of Transaction |
Expenditures
|
Activity Code |
63888252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,164 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
shiv prakash s#47o badam |
19,720 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
har swaroop singh |
13,668 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
umesh chandra s#47o vindar sen |
19,720 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
ganga saran s#47o daya nand |
13,668 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
noor ahmad |
13,668 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
gopi |
19,720 |