Type Of Transaction |
Expenditures
|
Activity Code |
39563946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
35,266 |
Particulars |
LABOUR PAYMENT APVARDHAN KARY PEYJAL VYVSTHA BANVDI GRAM MANESHI SIRS KA PANI MS NO. 0011202 FOR THE MONTH OF SEPTEMBER 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
SUNITA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
LALIT KUMAR S#47O RAMKISHAN |
8,316 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
TARAWATI W#47O LALIT KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
RAMCHAND |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
DEVI SINGH S#47O SEWA DASS |
7,000 |