Type Of Transaction |
Expenditures
|
Activity Code |
63593352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,340 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
SURESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
Imran Khan s#470 israr Khan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
AJAYPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
LALU VERAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
ARJUN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
SAROJANI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
Irfan Khan s#470 israr Khan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
vidyaram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
SWAMI RAM |
4,260 |