Type Of Transaction |
Expenditures
|
Activity Code |
47066367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,944 |
Particulars |
payjal repair karya me majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081381886
|
sahil |
4,708 |
PFMS
|
Account Type:Bank
Account No.:100081381886
|
parmod s#47o puran chand |
1,712 |
PFMS
|
Account Type:Bank
Account No.:100081381886
|
ROHIT |
4,708 |
PFMS
|
Account Type:Bank
Account No.:100081381886
|
suraj |
7,200 |
PFMS
|
Account Type:Bank
Account No.:100081381886
|
sanjay singh |
4,708 |
PFMS
|
Account Type:Bank
Account No.:100081381886
|
bhagat singh s#47o kuwar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:100081381886
|
pooja |
4,708 |