Type Of Transaction |
Expenditures
|
Activity Code |
64365950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,448 |
Particulars |
labour payment purani chakki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
shakuntla devi #47o manohar lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
gunanand s#47o indra mohan |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
sushma devi w#47o suber dutt |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
parmanand s#47o mahesha nand |
639 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
shanti devi w#47o mangat ram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
sohan lal s#47o mahendra dutt |
4,260 |