Type Of Transaction |
Expenditures
|
Activity Code |
60464439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,671 |
Particulars |
wages pakki sadak- talab naali repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014037
|
SALIKRAM SO CHOTELAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014037
|
MAHESH KUMAR BALMUKUND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:34380100014037
|
DHARMEDNDRA RAM MURAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014037
|
RAMJIYAWAN SO JUGRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34380100014037
|
DHARMPAL RAM SUMIRAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:34380100014037
|
DEVNARAYAN ORAUNI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100014037
|
PAPPU VISHWNATH |
7,200 |