Type Of Transaction |
Expenditures
|
Activity Code |
54543386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,984 |
Particulars |
WAGE COST NALI MARAMAT AND NIRMAN KARYA K |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
AMARPAL S#47O MANSARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
AMIT PATEL S#470 KRISHNA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
SHEELA W#47O PARAMJEET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
SATYENDRA S#47O RAJIT RAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
DHARMENDRA KUMAR S#47O MAHADEV |
2,556 |