Type Of Transaction |
Expenditures
|
Activity Code |
42437564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
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.)
|
8,094 |
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
|
anil singh #47 surjan singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
vikash #47 sabbal singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
uday singh#47amar singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
pooja devi#47 sohan singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
badar singh#47 shyam singh |
1,704 |