Type Of Transaction |
Expenditures
|
Activity Code |
54717000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,923 |
Particulars |
nali marramt karya ka labour pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
lalti w#47o dindayal s |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
monu s#47o balar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
dheeraj s#47o balar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
SANTOSH CHAUHAN S#47O SARJU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Durgawati w#47o nandlal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Kailash 2021 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Sabita yadav |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
subham patel p |
5,400 |