Type Of Transaction |
Expenditures
|
Activity Code |
53481004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,872 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
keshavram verma s#47o chandrapal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
ASHAVANI KUMAR S#47O BRAJESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
KHUSHIRAM S#47O RAMLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
RAJNEESH KUMAR S#47O SUSHEEL CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
ARTI DEVI S#47O AVDHESH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
BHAIYALAL S#47O PUTTULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
VINEET KUMAR S#47O SHAMBHUDAYAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
SUNDARLAL S#47O PYARELAL |
2,040 |