Type Of Transaction |
Expenditures
|
Activity Code |
79129984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2023 |
Voucher No |
XVFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,034 |
Particulars |
labour and meson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026551
|
SURAJPAL MATHURI |
4,905 |
PFMS
|
Account Type:Bank
Account No.:07050100026551
|
DHARAM PAL S#470 KARAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026551
|
DEVENDRA KUMAR S#47O RAMCHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026551
|
RAJESH LALJIT |
4,905 |
PFMS
|
Account Type:Bank
Account No.:07050100026551
|
dhyanpal so ramnath |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100026551
|
DHARMENDRA S#47O MITAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026551
|
ramprkash so digga |
1,917 |