Type Of Transaction |
Expenditures
|
Activity Code |
42647310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,495 |
Particulars |
labour payment of nali construction work at bhallegaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595929
|
Raghuvir singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075595929
|
ravindra singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075595929
|
radhey singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075595929
|
bachan lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075595929
|
tota ram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075595929
|
dinesh lal so chandra lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075595929
|
babita |
3,408 |