Type Of Transaction |
Expenditures
|
Activity Code |
63430335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,848 |
Particulars |
water coolar karya ki labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760610210000184
|
RAKESH KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:760610210000184
|
ARVID KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:760610210000184
|
RAM NIVAS |
402 |
PFMS
|
Account Type:Bank
Account No.:760610210000184
|
RAM NIVAS |
408 |
PFMS
|
Account Type:Bank
Account No.:760610210000184
|
JITENDRA KAMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:760610210000184
|
JITENDRA KAMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:760610210000184
|
JITENDRA KAMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:760610210000184
|
AMIT KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:760610210000184
|
RAM NIVAS |
612 |
PFMS
|
Account Type:Bank
Account No.:760610210000184
|
ARVID KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:760610210000184
|
ARVID KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:760610210000184
|
MEHRAJ |
402 |