Type Of Transaction |
Expenditures
|
Activity Code |
61743301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,553 |
Particulars |
Being payment made to labour payment,61743301 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Sanjay rajvanshi |
12,054 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Anup rajvanshi |
12,054 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Munni yadav |
17,072 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Ajit rajavansi |
12,054 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Suresh Prasad |
12,054 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Naresh |
16,296 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Sarayu prasad |
12,628 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Mohan Prasad |
12,341 |