Type Of Transaction |
Expenditures
|
Activity Code |
42638159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,434 |
Particulars |
labour payement pipeline |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075800812
|
SURAT SINGH |
7,242 |
PFMS
|
Account Type:Bank
Account No.:100075800812
|
sohan prakash s#47o nathi lal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075800812
|
gaje singh 418 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075800812
|
SURAJ SINGH |
7,242 |
PFMS
|
Account Type:Bank
Account No.:100075800812
|
bharat singh 674 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075800812
|
kamal singh235 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075800812
|
SOKAAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075800812
|
dhani lal 255 |
5,325 |