Type Of Transaction |
Expenditures
|
Activity Code |
64675131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,264 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463273789
|
MANISH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39463273789
|
ANKIT KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39463273789
|
SHARVAN KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463273789
|
ASGAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463273789
|
SAILIDIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463273789
|
MANISH KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463273789
|
DINESH KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39463273789
|
PRAVEEN KUMAR |
11,000 |