Type Of Transaction |
Expenditures
|
Activity Code |
55446540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,056 |
Particulars |
wages paid for bothroom nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008898
|
PRAMOD KUMAR GAUTAM |
11,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008898
|
RAJESH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:3209101008898
|
SEWA LAL SO KALU |
6,177 |
PFMS
|
Account Type:Bank
Account No.:3209101008898
|
GOLU SO ANIL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:3209101008898
|
GULAB SHANKAR SO BOHIT |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3209101008898
|
KANHAIYA LAL SO RADHESHYAM |
11,600 |