Type Of Transaction |
Expenditures
|
Activity Code |
63007449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,040 |
Particulars |
paying for labour wages..panchayat bhwan mai meeting hall or baramde ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
JUNIAD |
12,840 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
LAKHAN S#47O PRATAB SINGH |
12,840 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
VINOD S#47O SITARAM |
12,840 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
LAVISH KUMAR |
12,840 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
BAL KISHAN |
12,840 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
RAHULL KUMAR |
12,840 |