Type Of Transaction |
Expenditures
|
Activity Code |
63999844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,670 |
Particulars |
COSYT OF WAGES VASIL AHMAD KE GHAR SE PICH ROAD TAK NALI AND PATIYA NIRMAR AND KHARNJA NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
SAWARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
MO ASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
CHANDRAWATI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
PREMA W#47O RAMKUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
BABLU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
SHAMBHU LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
PARMOD KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
CHAMELI |
3,195 |