Type Of Transaction |
Expenditures
|
Activity Code |
43044553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,187 |
Particulars |
payjal line nirman lebour and kusal sramik payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089662477
|
raj lal |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100089662477
|
kamal lal |
10,320 |
PFMS
|
Account Type:Bank
Account No.:100089662477
|
praveen |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100089662477
|
km jyoti |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100089662477
|
diensh lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100089662477
|
Neelam |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100089662477
|
chandra devi |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100089662477
|
mahesh lal |
3,195 |