Type Of Transaction |
Expenditures
|
Activity Code |
64461919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2023 |
Voucher No |
XVFC/2023-24/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,625 |
Particulars |
raj labour bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
KRISHAN PAL S0 POHPIRAM |
3,680 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
PRAMOD KUMAR S0 RAMSWAROOP |
690 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
BHUPRAM S0 HARISH CHANDRA |
3,680 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
HANS DEV |
8,720 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
RAVI KUMAR S0 VEERPAL |
8,175 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
VIVEK VERMA S0 KRISHAN PAL |
3,680 |