Type Of Transaction |
Expenditures
|
Activity Code |
47788525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,091 |
Particulars |
cc marg v nali nirman kary khauldhar labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
rambhakti#47 shyamu |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
sangeeta#47suresh lal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
govind lal#47sinami |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
baisakhi devi w#47o rajendra singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
pushpa devi#47sohan lal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
heena #47naresh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
kastura#47rambhakti |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
deepa devi#47vikram singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
vikram singh#47rukam singh |
4,899 |