Type Of Transaction |
Expenditures
|
Activity Code |
47131892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,340 |
Particulars |
labour pyament dhara shudharikaran Kalegwad bhatiyara main |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076039749
|
SAKHUMBARI DEVI#47 UDHAY SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076039749
|
KUNDAN LAL #47 KUKRIYA LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076039749
|
UDAY SINGH#47KUNDAN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076039749
|
AWTAR SINGH #47 KUTAL SINGH |
3,264 |