Type Of Transaction |
Expenditures
|
Activity Code |
61698895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,340 |
Particulars |
Being payment made to labour paymeni,61698895 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Munni yadav |
28,910 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Mohan Prasad |
21,420 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Suresh Prasad |
21,420 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Naresh |
28,910 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Sanjay rajvanshi |
21,420 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Ajit rajavansi |
21,420 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Sarayu prasad |
21,420 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Anup rajvanshi |
21,420 |