Type Of Transaction |
Expenditures
|
Activity Code |
45881726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
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.)
|
15,400 |
Particulars |
peyjal tank nirman tallagadiyuon (2021-22) me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
KAVITA Deve #47#47#47 |
700 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
Ajay Kumar #47 Dinesh Lal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
Kamal Lal #47 Chhotanu Lal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
Jaspal Lal #47 Lachamu Lal |
4,900 |