Type Of Transaction |
Expenditures
|
Activity Code |
65645869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,028 |
Particulars |
khula jim nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
sonmati#47bhupati |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
ramesh kushvaha#47bhagvan |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
RADHESHYAM#47KISHOR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
purnvasi#47dukhai |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
sanjay patel#47ramvriksha |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
pankaj#47banarsi |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
PUNAM DEVI#47KAMLESH |
2,556 |