Type Of Transaction |
Expenditures
|
Activity Code |
48092791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
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.)
|
24,921 |
Particulars |
batroom construcation labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100120660396
|
chiranji lal#47kundan lal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100120660396
|
sobati devi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100120660396
|
amardeep |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100120660396
|
sundari devi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100120660396
|
himanshu |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100120660396
|
sarojani devi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100120660396
|
devendra bhatt#47pardhoman bhatt |
3,834 |