Type Of Transaction |
Expenditures
|
Activity Code |
43072544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,123 |
Particulars |
dharja se bhumiyal mod tak peyjal me kusahl avm akushal majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117538479
|
AMAM RAM S#470 GOVIND RAM |
3,078 |
PFMS
|
Account Type:Bank
Account No.:100117538479
|
RATAN RAM S#47O PREAM RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100117538479
|
LAXMAN RAM S#47O GOVIND RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100117538479
|
VIKRAM PAL S#47O RATAN RAM |
3,015 |