Type Of Transaction |
Expenditures
|
Activity Code |
50045685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,296 |
Particulars |
labour payment against c#47o underground pipes shiv kumar to jol(tied) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
ram pal s#47o sham lal |
5,148 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
REENU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
SANTOSHI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
PREMSHANKAR S#47O ISHVARI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
RAHUL |
5,148 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
SUSHILA |
5,250 |