Type Of Transaction |
Expenditures
|
Activity Code |
42680295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,318 |
Particulars |
labour payment for pipe line repair badkot kodar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
sunil #47 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
rajendra singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
babita devi#47 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
sohan singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
MADHU DEVI #47 ANAND SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
NARAYAN SINGH #47 PREM SINGH |
1,278 |