Type Of Transaction |
Expenditures
|
Activity Code |
39772649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2023 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,784 |
Particulars |
payment of labouer mastroll c#47o dareian surestha devi wn4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
MR RAJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
ms saroj kumari |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
reenu kumari |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
smt chanchla devi |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
MR RAJ KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
mr angesh kumar |
1,384 |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
ms reena kumari |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
SMT REENA DEVI |
1,500 |