Type Of Transaction |
Expenditures
|
Activity Code |
42822576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,650 |
Particulars |
labour payment for payjal marammat karya at dabrn tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
ravindramohan#47murlidhar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
ramesh #47 raju ram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
BANDANA#47ASHARAM |
426 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
reena #47 dinesh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
asha #47 virender |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
virendra#47raitha ram |
2,556 |