Type Of Transaction |
Expenditures
|
Activity Code |
42437564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,567 |
Particulars |
kudadan 02 ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
neeraj chauhan #47 dhan singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
trilok singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
mandeep singh#47dhan singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
anant singh #47 kundan singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
pawan singh #47 mahtab singh |
1,065 |