Type Of Transaction |
Expenditures
|
Activity Code |
42876086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,614 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076221960
|
anita w#47o om prakesh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076221960
|
neelam#47 narendra kishor |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076221960
|
babita w#47o praveen |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076221960
|
uttam #47murtiram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076221960
|
shubham#47uttam prakesh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076221960
|
om prakash#47syamlal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076221960
|
vinod prakash s#47o murtiram |
2,556 |