Type Of Transaction |
Expenditures
|
Activity Code |
47706715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
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.)
|
36,423 |
Particulars |
paidto labour for c c marg nirman karya gwad me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
SHOORVEER #47 PYARU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
DHANVEER #47 PYARU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
ARJUN #47 PYARU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
PYARU#47JVALAPHU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
SANGEETA #47 BALVEER |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
BALVEER #47 PYARU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
RAJVEER #47 PYARU |
6,390 |