Type Of Transaction |
Expenditures
|
Activity Code |
52747063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,491 |
Particulars |
pay to laber mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000136
|
AKASH SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:741110210000136
|
yogendra nath s#47o kanhaiyalal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741110210000136
|
raj narayan so munshi lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:741110210000136
|
n rajnish |
9,960 |
PFMS
|
Account Type:Bank
Account No.:741110210000136
|
VINOD SINGH S#47O PUTAN SINGH |
5,112 |