Type Of Transaction |
Expenditures
|
Activity Code |
41043738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,800 |
Particulars |
labour payment for cc rekhalpani to lekhdhar tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092676771
|
pushpa devi |
4,680 |
PFMS
|
Account Type:Bank
Account No.:100092676771
|
murarilal |
4,680 |
PFMS
|
Account Type:Bank
Account No.:100092676771
|
rajesh lal |
4,680 |
PFMS
|
Account Type:Bank
Account No.:100092676771
|
buddhilal |
4,680 |
PFMS
|
Account Type:Bank
Account No.:100092676771
|
sushil lal |
4,680 |
PFMS
|
Account Type:Bank
Account No.:100092676771
|
rajmati 2 |
4,680 |
PFMS
|
Account Type:Bank
Account No.:100092676771
|
sarojani devi |
4,680 |
PFMS
|
Account Type:Bank
Account No.:100092676771
|
satish lal |
4,680 |
PFMS
|
Account Type:Bank
Account No.:100092676771
|
shivani |
4,680 |
PFMS
|
Account Type:Bank
Account No.:100092676771
|
gaurav kumar |
4,680 |