Type Of Transaction |
Expenditures
|
Activity Code |
42084198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
16,401 |
Particulars |
paijal tank nirman upar khola tok ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
surendra lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
laxmi devi 664 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
gambheer lal 899 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
sooraj lal 142 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
manesh 185 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
ghananand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
narendra 270 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
mahipal singh |
2,130 |