Type Of Transaction |
Expenditures
|
Activity Code |
63396478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,696 |
Particulars |
RAMBADAN KE GHAR SE NAHAR TAK NALI MARMMAT HETU WAGES KA KIYA GYA PAMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Endrawati w#47o Nand kishor |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Chandrawati w#47o Udayraj |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Indwati w#47o Omprakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Vittan s#47o chhabba |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Lalmati w#47o sanohar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
shanti w#47o awadhesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Sanohar s#47o ori |
4,800 |