Type Of Transaction |
Expenditures
|
Activity Code |
59754672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/197 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,000 |
Particulars |
payment to be labour for there wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159690549073
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
894 |
PFMS
|
Account Type:Bank
Account No.:159690549073
|
Zila Khanij Faundation Nyas Bageshwar |
955 |
PFMS
|
Account Type:Bank
Account No.:159690549073
|
Aditya Solar and constraction |
85,438 |
Deduction
|
Deduction
|
Aditya Solar and constraction |
4,713 |