Type Of Transaction |
Expenditures
|
Activity Code |
51372935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/149 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,748 |
Particulars |
labour bhutsi me peyjal tank 1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
farsas Ram |
5,538 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Bhajan kumar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rajendera Singh S#47o Dhan Singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Bharat singh s#47oSunita |
5,751 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Subhas S#47oShiv Das |
5,538 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Suresh s#47oPrem |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Roshni devi w#47o shailendra singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Devendra singh s#47oDharm singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Mahesh s#47o Pooram Mistri |
2,982 |