Type Of Transaction |
Expenditures
|
Activity Code |
65473414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,175 |
Particulars |
PS ME DIVYANG SAUCHALAY NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
ASHISH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
bablu |
1,278 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
Lalchand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
Ashok Kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
SANTU RAM GOND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
ASHOK KUMAR so RAMJIT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
lalchand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
IKBAL KASIM |
2,982 |