Type Of Transaction |
Expenditures
|
Activity Code |
65961888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,242 |
Particulars |
Samudyek Sauchlay per asthal Vikas Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022676
|
GULSHAN KUMAR SO PARASNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011022676
|
VIPIN SO FOOLCHAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011022676
|
Rajkesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011022676
|
SACHIN KUMAR SO RAMESH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011022676
|
SUNITA WO OMPRAKASH |
1,278 |