Type Of Transaction |
Expenditures
|
Activity Code |
42085416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,177 |
Particulars |
rain water tank ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
chandan lal |
852 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
yogeshwar prasad 177 |
426 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
vijay lal #47 pyalu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
ravindra kumar#47 chandan lal |
852 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
deepa devi #47 32064 |
426 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
manesh 185 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
reena devi 495 |
426 |