Type Of Transaction |
Expenditures
|
Activity Code |
64210615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,721 |
Particulars |
prathmik vidalay patharawa pa sauchalay ka labour pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Vijay 2022 |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
RAMNARAYAN 2022 |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
DILIP 2022 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
NEPAL PATEL 2021 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
CHANDAN SO JAYPRAKASH 2022 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
SONU SO BALIRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
RAMSATI PALSO SHIVPAL |
3,195 |