Type Of Transaction |
Expenditures
|
Activity Code |
66691250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,282 |
Particulars |
purushottam ke ghar nali labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833406694
|
ram achal s#47o brijendra kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833406694
|
GYANENDRA S#47O RAM PRAKASH VERMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833406694
|
VIJAY KUMAR S#47O KUWAR BAHADUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3833406694
|
RAM PRAKASH S#47O RAM AUTAR |
3,150 |