Type Of Transaction |
Expenditures
|
Activity Code |
65750592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,073 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
DHARMVEER S#47O BALISTER SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
GIRIND S#47O SHYAMPAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
WAJID ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
NIWAR SINGH S#47O BAIKUNTH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
avid ali |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
narendra |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
laloo |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
RAVI KUMAR PAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
mithlesh pal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
shiv kumar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
mohmmad yunus |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
devesh kumar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
rajveer singh s#47o shishupal |
3,621 |