Type Of Transaction |
Expenditures
|
Activity Code |
65180770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,280 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036049
|
Baldev Chand s#47o Jaychand |
9,120 |
PFMS
|
Account Type:Bank
Account No.:15710100036049
|
Sandeep Kumar s#47o Satnam chand |
4,720 |
PFMS
|
Account Type:Bank
Account No.:15710100036049
|
Hardev Chand s#47o Satnam Chand |
4,720 |
PFMS
|
Account Type:Bank
Account No.:15710100036049
|
Mukesh kumar s#47o Satnam chand |
4,720 |