Type Of Transaction |
Expenditures
|
Activity Code |
64212759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
12,666 |
Particulars |
mahendar ke ghar se khadanja tak nali nirman karya
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
VESAMBHAR PARSAD S#47O JAGANNATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
MAHEND SINGH S#47O RADHYSYAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
MO SAHEED S#47O MO JAMIL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
UMASANKAR VESWKARMA S#47O RAMPARSAD |
1,278 |