Type Of Transaction |
Expenditures
|
Activity Code |
61102309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,414 |
Particulars |
vibhin sathano par nali marammat karya ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
irfan |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
sanjay singh s#47o madan singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
suresh singh so sumer singh |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
kuldeep singh s#47o nirval singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
mohammad monish |
5,538 |