Type Of Transaction |
Expenditures
|
Activity Code |
48116375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
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.)
|
21,726 |
Particulars |
nahar marammat karya naur ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
anish gairola |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
subhash chandra |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
suman#47virendra |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
ashish puri#47rajendra puri |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
sukesh godiyal#47chandi prasad godiyal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
virendra singh#47uday singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
rahul#47trepan singh |
3,834 |