Type Of Transaction |
Expenditures
|
Activity Code |
64421999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,416 |
Particulars |
2022-23=19=64421999=SAMUDAYIK SHAUCHALAY KE PASS STHAL VIKASH. WAGE PAYMENT THROUGH MR . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
HARISHCHANDRA S#47O JAGDISH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
LALJI so SITARAM 06513211029663 UCO CHP |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
MUNNA so HIRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
DABLU MISTRI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
GULAB so SAHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
SONI wo AMIT KUMAR |
852 |