Type Of Transaction |
Expenditures
|
Activity Code |
52237746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/186 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
labour munglodi peyjal line repair 1.14 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
bina Devi #47 chetan Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
chetan Singh #47 Stya Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Reena #47 Mhimnad |
5,538 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Stya Singh #47Sankar Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Kasmira #47 Bhart Singh |
5,538 |