Type Of Transaction |
Expenditures
|
Activity Code |
65947281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,376 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463217204
|
RAMESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39463217204
|
RANJEET |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39463217204
|
URVESH KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39463217204
|
ALOK KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463217204
|
RANVEER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463217204
|
SHANSAK KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:39463217204
|
RAMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463217204
|
RADHESHYAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463217204
|
RAMVEER |
6,390 |