Type Of Transaction |
Expenditures
|
Activity Code |
54355530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
12,707 |
Particulars |
Labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
sersingh s#47o ramasare |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
rambabu s#47o ramkumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
rahul kumar s#47o santram |
2,343 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
ashish kumar s#47o ramnath |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
somendra kumar s#47o chotta |
2,343 |