Type Of Transaction |
Expenditures
|
Activity Code |
63222622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,585 |
Particulars |
labour payment of pipeline repair work at farsoli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
beena devi wo rajendra lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
dheeraj rana s#47o mohan singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
satye singh so kamal singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
sushma w#47o vijay lal |
852 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
abhishek singh rana s#47o makan singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
jagdish chandra s#47o dayadhar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
shubham rana so soban |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
sunil s#47o hukam singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
soban singh so indra |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
mukesh chandra |
1,065 |