Type Of Transaction |
Expenditures
|
Activity Code |
67452942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,545 |
Particulars |
pay to labur mistri for dhakhiya kala me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
PARMAI LAL S#470 VISHUN KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
GOVIND S#470 PRAMESWAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
DINESH KUMAR S#470 CHUNNI LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
JASKARAN S#470 KALICHARAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAM CHANDER S#470 MOTI LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
SUDHIR KUMAR S#470 SHRI KRASHAN |
1,917 |