Type Of Transaction |
Expenditures
|
Activity Code |
55180530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,048 |
Particulars |
cost of wages ram tirath ke ghar ke paas koop marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029126
|
BECHULAL SO TURANTI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:06770100029126
|
Ajeet S#47o Ishwarchand |
639 |
PFMS
|
Account Type:Bank
Account No.:06770100029126
|
JITENDRA KUMAR S#47O MEWALAL |
639 |
PFMS
|
Account Type:Bank
Account No.:06770100029126
|
Mukesh S#47o Ram ujagir |
639 |
PFMS
|
Account Type:Bank
Account No.:06770100029126
|
MANEESH SO RADHESHYAM |
639 |
PFMS
|
Account Type:Bank
Account No.:06770100029126
|
AKHILESH KUMAR S#47O GANPAT |
639 |
PFMS
|
Account Type:Bank
Account No.:06770100029126
|
SACHIN SO KHUSIRAM |
639 |
PFMS
|
Account Type:Bank
Account No.:06770100029126
|
Ram asheesh S#470 maniram |
639 |