Type Of Transaction |
Expenditures
|
Activity Code |
42642918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,360 |
Particulars |
labour payment for pipe line marammat kary obri pani and chhhoti charra name tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081547996
|
raja ram |
9,900 |
PFMS
|
Account Type:Bank
Account No.:100081547996
|
virendra singh#47chandan singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100081547996
|
chhota singh#47sunder singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100081547996
|
chatar singh#47gyan singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100081547996
|
susheela devi#47bhagat singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100081547996
|
ramesh singh#47daleb singh |
9,900 |
PFMS
|
Account Type:Bank
Account No.:100081547996
|
diwan singh #47budh singh |
6,390 |