Type Of Transaction |
Expenditures
|
Activity Code |
67487013 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2023 |
Voucher No |
XVFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,080 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159125976
|
raju singh#47maan singh |
1,140 |
PFMS
|
Account Type:Bank
Account No.:32159125976
|
ramdas singh#47dayaram |
1,140 |
PFMS
|
Account Type:Bank
Account No.:32159125976
|
ramkumar singh#47heera lal |
1,140 |
PFMS
|
Account Type:Bank
Account No.:32159125976
|
chaman bai |
950 |
PFMS
|
Account Type:Bank
Account No.:32159125976
|
kesh lal singh#47ram vishal |
380 |
PFMS
|
Account Type:Bank
Account No.:32159125976
|
Tej singh |
950 |
PFMS
|
Account Type:Bank
Account No.:32159125976
|
gangiya bai#47kesh lal singh |
380 |