Type Of Transaction |
Expenditures
|
Activity Code |
47728240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
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.)
|
9,798 |
Particulars |
labour payment of peyjal tank construction at lalathpaton |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595938
|
ayodhya prasad s#47o gopal dutt |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075595938
|
punna devi |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075595938
|
aashi devi and mukesh kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075595938
|
himanshu karki |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075595938
|
akshat raturi |
2,343 |