Type Of Transaction |
Expenditures
|
Activity Code |
63946070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,306 |
Particulars |
labour aur mistri nali nirman vajid ke ghr se anish ke ghr tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036854
|
RAJENDRA KUMAR #47 CHOTE LAL |
6,230 |
PFMS
|
Account Type:Bank
Account No.:00590100036854
|
Sumit Kumar so Deshraj |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036854
|
DESH RAJ #47 MAHARAJ DEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036854
|
CHANDEN #47 SAMARJEET |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036854
|
SAMAR JEET #47 JAGDEESH |
2,769 |