Type Of Transaction |
Expenditures
|
Activity Code |
64628451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,464 |
Particulars |
harilal to naresh cc par majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
Pushpawati Devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
GOVIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
BYASMUNI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
SUDARSHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
VIRENDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
Rambha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
KOILA DEVI |
2,856 |