Type Of Transaction |
Expenditures
|
Activity Code |
63739824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,431 |
Particulars |
labour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
AIJAJ HASAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
DHARAMPAL#47SOORAJPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
AHMAD HASAN#47AIJAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
VEERPAL#47JHANDULAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
SIKANDAR#47HARICHAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
dharmendra |
639 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
ABDUL HASAN#47AIJAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
guru pal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
VEDPRAKASH |
1,491 |