Type Of Transaction |
Expenditures
|
Activity Code |
65862859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,046 |
Particulars |
mini sachivalay se puliya tak nali v cc road nirman ka labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
Emamuddin |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
BASANT RAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
RAJESH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
Haidar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
BHULAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
SALIM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
RAJIT RAM S#47O SHYAM LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
Mumataz |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
Firoj |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
Krishnawati |
4,047 |