Type Of Transaction |
Expenditures
|
Activity Code |
54941155 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,920 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
shubham shakya s#47o uday pal singh |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
renu bala w#47o uday pal singh |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sunita devi |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jayveer singh |
11,520 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAYPAL SINGH S#47O RAM PRASAD |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
guddi devi |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
17,000 |