Type Of Transaction |
Expenditures
|
Activity Code |
41643042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,652 |
Particulars |
labour payment raling rajender |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
ramanand badoni s#47o kundan lal |
408 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
saunla devi w#47o purn singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
sarita devi w#47o khem singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
mamta devi w#47o dinesh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
krisna devi w#47o bhagwan singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
vinita devi w#47o dinesh singh |
408 |