Type Of Transaction |
Expenditures
|
Activity Code |
42084198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,455 |
Particulars |
paijal tank uper khola tok ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
rahul #47prawin |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
rekha devi 797 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
manesh 185 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
narendra 270 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
yogeshwar prasad 177 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
devki devi 440 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
Rajaram #47 bhadu ram |
1,065 |