Type Of Transaction |
Expenditures
|
Activity Code |
66444139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,919 |
Particulars |
For labour and mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000099
|
rajesh kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:730110210000099
|
ACHENT SINGH YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:730110210000099
|
RADHA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000099
|
SANDEEP KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110210000099
|
SARVESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110210000099
|
RADHIKA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000099
|
kunti |
2,769 |