Type Of Transaction |
Expenditures
|
Activity Code |
65532967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,352 |
Particulars |
Sohan ke Makan se chhotelal ke Makan Tak nali nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521889073
|
MR VIJAYPAL |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50521889073
|
babblu rv |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50521889073
|
ajay pal rv |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50521889073
|
MR MISHRILAL |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50521889073
|
MR DHEERENDRA KUMAR |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50521889073
|
amit rv |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50521889073
|
MR SONPAL |
12,900 |