Type Of Transaction |
Expenditures
|
Activity Code |
62935245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,065 |
Particulars |
SARVAJANIK AASTHANO PAR CHABUTARA NIRMAN KARY HETU LABPOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2479000100740976
|
RADHE SHYAM SO RAM BELASH |
213 |
PFMS
|
Account Type:Bank
Account No.:2479000100740976
|
DEEPAK CHAUHAN SO RAMKUMAR |
213 |
PFMS
|
Account Type:Bank
Account No.:2479000100740976
|
RAM DAYAL SO PRITHIVEEPAL |
426 |
PFMS
|
Account Type:Bank
Account No.:2479000100740976
|
URFAN ALI SO NAVI MOHAMMAD |
213 |