Type Of Transaction |
Expenditures
|
Activity Code |
48116669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,048 |
Particulars |
payjal line marmmat danda budena manjakot labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075161078
|
subodhni devi#47jagdish lal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075161078
|
godambari devi#47manglu |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075161078
|
dev dayal#47pusu mistri |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100075161078
|
jagdish lal#47mangalu lal |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100075161078
|
rahul#47bharpuri lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075161078
|
manish#47rakesh lal |
5,100 |