Type Of Transaction |
Expenditures
|
Activity Code |
42846105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
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.)
|
27,948 |
Particulars |
labour payment for payjal line maintanance from bichna to village |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
VIJAY BADAL SO VIRENDRA LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
sunil kumar#47dhanpati lal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
ANKIT LAL SO BINJI LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
gireesh kumar#47danpati lal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
DEEPAK CHAND SO KAANTI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
anil lal#47bindru lal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
RAMESH LAL SO CHAMAN LAL |
3,264 |