Type Of Transaction |
Expenditures
|
Activity Code |
33720645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,528 |
Particulars |
amt paid for labour for cont pkka nalla near awadi punu lal to h#47o makhan lal tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
PUSHPA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
RAJPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
SUDHA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
SURAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
MAHESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
INDERPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
pawan kumar |
7,128 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
SUNITA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
VIBHA |
6,300 |