Type Of Transaction |
Expenditures
|
Activity Code |
66206342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
PAY TO PANCHAYAT GHAR PAR LINTER WORK HETU LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
avdesh kumar s#47o harswroop |
5,525 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
satyveer s#47o mohan lal |
4,650 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
ramdayal s#47o mohan lal |
5,525 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
yogesh kumar s#47o deshraj |
4,650 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
shivam kumar s#47o mukesh |
4,650 |