Type Of Transaction |
Expenditures
|
Activity Code |
60676748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,120 |
Particulars |
labour , trolly etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035842
|
BRAJ BIHARI LALS#47O MANSINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035842
|
aMAN BABU |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100035842
|
aNIL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100035842
|
sALEEM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100035842
|
sACHIN BABU |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100035842
|
RABIKESH BHARTI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100035842
|
vIPIN |
1,770 |