Type Of Transaction |
Expenditures
|
Activity Code |
45807497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,241 |
Particulars |
samudayik sochalay nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
SURENDER SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
SURENDRA KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
PAPPU LAL S#47O PRATAPI RAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
NANDKISHOR S#47O BALMA RAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
MUKESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
KUNWAR RAM S#47O GUNURI RAM |
1,491 |