Type Of Transaction |
Expenditures
|
Activity Code |
48047116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,515 |
Particulars |
labour payment of water tank repair chamyari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075873997
|
shastri lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075873997
|
manoj kumar |
5,832 |
PFMS
|
Account Type:Bank
Account No.:100075873997
|
bhim das |
10,692 |
PFMS
|
Account Type:Bank
Account No.:100075873997
|
vinod singh |
5,832 |
PFMS
|
Account Type:Bank
Account No.:100075873997
|
chantagi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075873997
|
sharada devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075873997
|
sunita devi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075873997
|
jamuna |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075873997
|
pinki devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075873997
|
shashi |
1,278 |