Type Of Transaction |
Expenditures
|
Activity Code |
48116324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,636 |
Particulars |
nali nirman naur gaon me ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
subhash chandra #47 siromani saklani |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
sukesh godiyal#47chandi prasad godiyal |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
subhash chandra |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
kailash chandra 426 |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
jitendra singh#47 |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
brijmohan#47 |
5,964 |