Type Of Transaction |
Expenditures
|
Activity Code |
47123599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,650 |
Particulars |
SAMUDAYIK SOUCHALAY NIRMAN KARYA RAMBHAROS RATHORE KI DUKAN SE LIDIYA KHAL TAK GRAM KANWAS WORK#472021-22#47283916 MUST#472022-23#47511499 26#4704#472022 TO 10#4705#472022 KA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Mohani Bai W#47O BANWARI LAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Neelu Gochar S#47O BANWARI LAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Vishal S#47 O BANWARI LAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
LOKESH S#47O BANWARI LAL |
5,000 |