Type Of Transaction |
Expenditures
|
Activity Code |
64212776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,523 |
Particulars |
suchit ke ghar se khadanja tak nali nirman karya
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
MAHEND SINGH S#47O RADHYSYAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
VESAMBHAR PARSAD S#47O JAGANNATH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
MO SAHEED S#47O MO JAMIL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
UMASANKAR VESWKARMA S#47O RAMPARSAD |
639 |