Type Of Transaction |
Expenditures
|
Activity Code |
48202134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,715 |
Particulars |
houj nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
kunwar singh#47madan singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
dhiraj lal#47chanchru lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
pushpa devi#47kunwar singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
ravindra singh#47vachan singh |
2,982 |