Type Of Transaction |
Expenditures
|
Activity Code |
62961876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,355 |
Particulars |
PANCHAYAT BHAWANKE RANGAIPUTI AUR TILESH LAGANE KA KARY PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521601906
|
AJEET KUMAR BHARTI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521601906
|
BIMLA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521601906
|
BACHCHALAL BIND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521601906
|
DULARI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521601906
|
DULARI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521601906
|
AKSHAY LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521601906
|
JAGDISH |
1,491 |