Type Of Transaction |
Expenditures
|
Activity Code |
64503449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2024 |
Voucher No |
XVFC/2023-24/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,375 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037389
|
SAROJ BABU S0 RAMESHWAR DAYAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:26980100037389
|
DHARAMPAL S0 SUMER CHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:26980100037389
|
ARVIND KUMAR S0 RANVEER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:26980100037389
|
AVNISH KUMAR S0 RANVEER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:26980100037389
|
VINOD KUMAR |
234 |
PFMS
|
Account Type:Bank
Account No.:26980100037389
|
PRAMOD KUMAR |
1,917 |