Type Of Transaction |
Expenditures
|
Activity Code |
52107738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,336 |
Particulars |
pay to majdooori bhugtan for nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007395
|
SAHAB LAL SO MATAI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742410110007395
|
AKHILESH KUMARSI SO GAJRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742410110007395
|
GUDDU SO BHEEKHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742410110007395
|
RAMSINGH SO RAMLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742410110007395
|
SANTOSH SO RAMLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742410110007395
|
ARMAN SO NOOR HASAN |
2,556 |