Type Of Transaction |
Expenditures
|
Activity Code |
63059623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
DPDP 2022-23 nali nirman kary hetu majduri rashi bhugtan kiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077522449
|
Rajendra kumar #47 chhattar sing |
4,800 |
PFMS
|
Account Type:Bank
Account No.:77077522449
|
Belbati #47 rameshwar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:77077522449
|
Biram bai #47 Ramkumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:77077522449
|
Chandrika #47 lakhan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:77077522449
|
Santoshi #47 Rajendra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:77077522449
|
Ramkumar Chhattar sing |
4,800 |