Type Of Transaction |
Expenditures
|
Activity Code |
42624128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
PAYJAL TANK CONSTRUCATION labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
vikas kumar rati |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
manoj kumar so sohan lal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
sandeep so sanju |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
harish das so mangshiru |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
pradeep lal so pushpa mistri |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
ajay lal so hari lal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
vikas so rajendra prasad |
5,538 |