Type Of Transaction |
Expenditures
|
Activity Code |
42248825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
35,986 |
Particulars |
Pulliya NIrman Semri Ahiran mai Chatarpal ke makan se pass labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Rekha W#47O Ravendra |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Gyani Prasad S#47O Raghuveer |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Arjun S#47O Chhotelal Karigar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
mohit s#47o ramjeeevan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
rampal s#47o durga prasad |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
jagan nath |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Dharmendra Kumar S#47O Gyaprasad Karigar |
5,964 |