Type Of Transaction |
Expenditures
|
Activity Code |
75165867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2023 |
Voucher No |
XVFC/2023-24/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,264 |
Particulars |
sochalay nirman kary hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
PANCHAMLAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
Parvati Lodhi |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
Vidhan Gadariya |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
REKHA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
NIRPAT PRASAD AHIRWAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
Meera Bai Ahirwar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
Sundar Pal |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
Janki Bai Ahirwar |
2,244 |