Type Of Transaction |
Expenditures
|
Activity Code |
48097473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
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.)
|
17,994 |
Particulars |
SOACHALAY NIRMAN KARYA PANCHAYAT BHAWAN CHAKA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
JAGDESWARI DEVI W#47O HARSMANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
RAKHI DEVI W#47O VIKAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
PRASADI RAM S#47OJEET RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
HARSMANI SEMWAL S#47O SIVANAND |
5,850 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
MURARI LAL S#47O KANTI RAM |
4,050 |