Type Of Transaction |
Expenditures
|
Activity Code |
41673253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
8,520 |
Particulars |
For labour payments of paijal pipe line maramt karya gwad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075899551
|
Kapil s#47o Dinesh prasad |
852 |
PFMS
|
Account Type:Bank
Account No.:100075899551
|
Suresh Chander s#47o Purshotam dutt |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075899551
|
Durgesh s#47o Mohan Lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075899551
|
Shashikala devi wo#47o Darshan Lal |
4,260 |