Type Of Transaction |
Expenditures
|
Activity Code |
60033382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,604 |
Particulars |
pay laber mitti work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000112
|
chotelal s#47o rajaram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741110210000112
|
vinish kuamar so ram bharose |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741110210000112
|
pawan kumar s#47o guruprasad |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741110210000112
|
rajbhadur s#47o shivraj |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741110210000112
|
sukhvasi s#47o kedar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741110210000112
|
rajesh kumar s#47o rambharose |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741110210000112
|
sushil kumar so ram bhajan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741110210000112
|
brajesh kumar s#47o rambharose |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741110210000112
|
amar pal s#47o radhelal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741110210000112
|
mohit kumar s#47o ramchandra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741110210000112
|
mahipal s#47o puttilal |
5,964 |