Type Of Transaction |
Expenditures
|
Activity Code |
66253483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,735 |
Particulars |
meghraaj to kalua labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100022663
|
KISAN LAL |
15,045 |
PFMS
|
Account Type:Bank
Account No.:10990100022663
|
RAM AUTAR |
15,045 |
PFMS
|
Account Type:Bank
Account No.:10990100022663
|
ANUJ SINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:10990100022663
|
DHARAM PAL |
16,320 |
PFMS
|
Account Type:Bank
Account No.:10990100022663
|
DEEVAN CHAND |
16,800 |
PFMS
|
Account Type:Bank
Account No.:10990100022663
|
RAJENDRA SINGH |
15,045 |
PFMS
|
Account Type:Bank
Account No.:10990100022663
|
RAM SINGH |
15,340 |
PFMS
|
Account Type:Bank
Account No.:10990100022663
|
REMESH |
15,340 |