Type Of Transaction |
Expenditures
|
Activity Code |
60249036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,322 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
Rameshwar So Manohar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
Shiv Kumar So Javahar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
Munendra So Veerpal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
Samod So Shripal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
Pushpendra So Ajay Pal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
Akhilesh So Balistar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
HARIPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
Javahar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
Rakesh Singh So Veerpal Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
Shiva Yadav So Khunna Lal |
2,982 |