Type Of Transaction |
Expenditures
|
Activity Code |
42128185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
toliet nirmaan work for worker p |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076329846
|
bharat lal s#47o sundar lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076329846
|
praveen#47bharosha |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076329846
|
ankit #47kamal singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076329846
|
umed #47darshan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076329846
|
vishan singh s#47o gundru |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076329846
|
rakesh #47sohan singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076329846
|
vikas123 |
1,491 |