Type Of Transaction |
Expenditures
|
Activity Code |
63322746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,806 |
Particulars |
LABOUR PAYMENT FOR KAPILDEV KE GHAR SE DILIP KE GHAR TAK NALI V INTERLOCKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
SHRAVAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
Manoj |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
Dulare |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
BASDEV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
MALLU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
RAJNATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
SAROJ PRAJAPATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
Banshi |
2,343 |