Type Of Transaction |
Expenditures
|
Activity Code |
64074784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,712 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026539
|
IRSHAD ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026539
|
AVNISH KUMAR S#47O SRIRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026539
|
AFSAR ALI S#47O ISHRAR ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026539
|
SATYAPAL S#47O RAM SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026539
|
ANUPAM KUMAR S#47O DAL SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026539
|
NIKHIL S#47O ARVIND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07050100026539
|
RAMSARAN S#47O BHARAT SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026539
|
ANAND PRAKASH S#47O AVNISH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026539
|
SIYARAM S#47O SUMER |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026539
|
AJEET S#47O NATHU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026539
|
BALAK RAM S#47O SUMER |
4,473 |