Type Of Transaction |
Expenditures
|
Activity Code |
65952654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
56,232 |
Particulars |
labour trikot dhara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933013
|
KEDAR LAL #47O UMRAU |
9,372 |
PFMS
|
Account Type:Bank
Account No.:100075933013
|
raju lal57683 |
9,372 |
PFMS
|
Account Type:Bank
Account No.:100075933013
|
khila 381 |
9,372 |
PFMS
|
Account Type:Bank
Account No.:100075933013
|
prema devi w#47o kedar lal |
9,372 |
PFMS
|
Account Type:Bank
Account No.:100075933013
|
PRAMOD SINGH |
9,372 |
PFMS
|
Account Type:Bank
Account No.:100075933013
|
ralli devi w#47o gajju lal |
9,372 |