Type Of Transaction |
Expenditures
|
Activity Code |
42106421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
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.)
|
19,086 |
Particulars |
PEYJAL PIPE LINE MARAMMAT KARYA DOBH LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075597820
|
SANDEEP KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100075597820
|
SULOCHNA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075597820
|
AMIT RUDOLA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075597820
|
PURAN SINGH S#47O BACHAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100075597820
|
SOHAN LAL S#47O MAHESWAR PRASAD |
5,400 |