Type Of Transaction |
Expenditures
|
Activity Code |
63669582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,213 |
Particulars |
ps yasinpur sauchalay me majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016330
|
AMRITLAL |
13,920 |
PFMS
|
Account Type:Bank
Account No.:13530100016330
|
RAMKISHOR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:13530100016330
|
SHIVDAS |
5,751 |
PFMS
|
Account Type:Bank
Account No.:13530100016330
|
AWDHESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:13530100016330
|
PUTTAN LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:13530100016330
|
GORELAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:13530100016330
|
Parmeshwar |
5,538 |