Type Of Transaction |
Expenditures
|
Activity Code |
42913679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
18,318 |
Particulars |
labour payment payjal pipe line maintenance karya bijwa gadere se anu basti tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076225665
|
MANISH JOSHI S#47O MITRANAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076225665
|
anita devi w#47o vijay joshi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076225665
|
SUNDRA DEVI W#47O MITRANAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076225665
|
anita devi w#47o manish joshi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076225665
|
supla das s#47o saradu das |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076225665
|
KAMALI DEVI W#47O KALEERAM |
2,982 |