Type Of Transaction |
Expenditures
|
Activity Code |
66548339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,132 |
Particulars |
raj labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025701
|
Sada Singh So Devilal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100025701
|
Abhishek Singh So Dharmpal Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100025701
|
Bhaddhelal So Rampal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100025701
|
Rakesh So Ramsaran |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100025701
|
Ramanand So Devilal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025701
|
Virendra So Nar SIngh |
8,175 |
PFMS
|
Account Type:Bank
Account No.:14260100025701
|
Kaliyan So Rampal |
3,195 |