Type Of Transaction |
Expenditures
|
Activity Code |
65426795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,600 |
Particulars |
labour payment babat ttsp marammat yadram ke ghar ke pass wali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
SEVA DAS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
NIRAJ |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
HEERA SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
VIRENDRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
DILIP #47 RAMSWARUP |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
KAMLESH #47 RAMESHWAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
JAYDEV #47 BHUDEV |
10,000 |