Type Of Transaction |
Expenditures
|
Activity Code |
47206071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,275 |
Particulars |
DUSTBIN NIRMAN LODSI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
DHANVIR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
AKHIL SINGH S#47O MAAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
ANIL SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
RAJVEER SINGH S#47O MADAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
SOHAN PAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
RAJEMDRA PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
MEENAM DEVI |
5,325 |