Type Of Transaction |
Expenditures
|
Activity Code |
42898009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
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.)
|
22,578 |
Particulars |
labour payment for peyjal line marammat at nair kainthogi raunselikhala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092901774
|
magani devi |
852 |
PFMS
|
Account Type:Bank
Account No.:100092901774
|
BALDEV SINGH CHAUHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092901774
|
SURAT SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092901774
|
RAMESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100092901774
|
KAMAL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092901774
|
SARAT SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100092901774
|
JAGMOHAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092901774
|
SUNDAR SINGH |
3,834 |