Type Of Transaction |
Expenditures
|
Activity Code |
51372935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/150 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,715 |
Particulars |
labour bhutsi me peyjal tank1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Bharat singh s#47oSunita |
2,769 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Suresh Singh #47 Pram Singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
farsas Ram |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Subhas S#47oShiv Das |
2,556 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Roshni devi w#47o shailendra singh |
1,704 |