Type Of Transaction |
Expenditures
|
Activity Code |
67751518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,648 |
Particulars |
SALEMPUR ME GANGARAM KE GHAR SE RAMJEET KE KHET TAK NALI NIRMAN LABOUR (2490+2490+1917+1917+1917+1917) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344534
|
PAPPU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0798000102344534
|
RAMANAND S#47O MEWALAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0798000102344534
|
VIKRAM PRASAD S#47O RAM CHANDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0798000102344534
|
SUDHAI |
2,490 |
PFMS
|
Account Type:Bank
Account No.:0798000102344534
|
RAVI KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0798000102344534
|
DINESH KUMAR SO MAGHU |
2,490 |