Type Of Transaction |
Expenditures
|
Activity Code |
42953303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,736 |
Particulars |
kudain nirmaan work for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
sanjaylaal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
sanjay sharma |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
vijay dangwal |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
pooja |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
bachan daas #47dev daas |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
preeti semwal |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
ramleela devi |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
suruchi devi |
816 |