Type Of Transaction |
Expenditures
|
Activity Code |
63688940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
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.)
|
59,850 |
Particulars |
nala nirman me labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463751087
|
duryodhan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463751087
|
badshah |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463751087
|
PRAMRAJ |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463751087
|
RAM KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39463751087
|
ram avtar |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39463751087
|
BHOOPRAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:39463751087
|
MAHARANI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463751087
|
PRAMOD KUMAR |
6,390 |