Type Of Transaction |
Expenditures
|
Activity Code |
62383487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,836 |
Particulars |
being labour and misti payment made |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
ASBUL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
ANILA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
MEHJABI |
5,012 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
MD EKHLAK |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
AFAQUE ALAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
RAJENDRA SHAH |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
prakash sah |
1,202 |